S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHAGVANPURA
|
MP-24-008-011-001/904 (BHAGWANPURA)
|
1724008011NRG23170520220186981
|
17/05/2022
|
ANAVAR
|
1724008011WL010426
|
ANAVAR
|
00032
|
UTIB0000819
|
1020
|
1020
|
Rejected
|
26/05/2022
|
|
881425191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
BHAGVANPURA
|
MP-24-008-002-002/144 (AMBAKHEDA)
|
1724008000NRG23170520220188570
|
17/05/2022
|
GAJRU
|
1724008WL010494
|
GAJRU
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GAJRU
|
(000000)
|
3
|
BHAGVANPURA
|
MP-24-008-002-002/301-A (AMBAKHEDA)
|
1724008000NRG23170520220188604
|
17/05/2022
|
nirmal
|
1724008WL010494
|
nirmal
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
nirmal
|
(000000)
|
4
|
BHAGVANPURA
|
MP-24-008-002-002/301-A (AMBAKHEDA)
|
1724008000NRG23170520220188605
|
17/05/2022
|
nirmal
|
1724008WL010494
|
nirmal
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
nirmal
|
(000000)
|
5
|
BHAGVANPURA
|
MP-24-008-002-002/87 (AMBAKHEDA)
|
1724008000NRG23170520220188624
|
17/05/2022
|
rahbai
|
1724008WL010494
|
rahbai
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
rahbai
|
(000000)
|
6
|
BHAGVANPURA
|
MP-24-008-011-001/1272-B (BHAGWANPURA)
|
1724008011NRG23170520220186867
|
17/05/2022
|
santri
|
1724008011WL010422
|
santri
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
santri
|
(000000)
|
7
|
BHAGVANPURA
|
MP-24-008-011-001/1272-B (BHAGWANPURA)
|
1724008011NRG23170520220186868
|
17/05/2022
|
santri
|
1724008011WL010422
|
santri
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
santri
|
(000000)
|
8
|
BHAGVANPURA
|
MP-24-008-018-001/202-A (DAUDKHEDI)
|
1724008000NRG23170520220188754
|
17/05/2022
|
radhgesyam
|
1724008WL010499
|
radhgesyam
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
radhgesyam
|
(000000)
|
9
|
BHAGVANPURA
|
MP-24-008-018-001/21-A (DAUDKHEDI)
|
1724008000NRG23170520220188760
|
17/05/2022
|
BHAGDA
|
1724008WL010499
|
BHAGDA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHAGDA
|
(000000)
|
10
|
BHAGVANPURA
|
MP-24-008-018-001/21-A (DAUDKHEDI)
|
1724008000NRG23170520220188761
|
17/05/2022
|
BHAGDA
|
1724008WL010499
|
BHAGDA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHAGDA
|
(000000)
|
11
|
BHAGVANPURA
|
MP-24-008-019-001/130 (DEJLA)
|
1724008000NRG23160520220186210
|
17/05/2022
|
PREMLAL
|
1724008WL010402
|
PREMLAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PREMLAL
|
(000000)
|
12
|
BHAGVANPURA
|
MP-24-008-019-001/136 (DEJLA)
|
1724008000NRG23160520220186265
|
17/05/2022
|
MADAN
|
1724008WL010405
|
MADAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MADAN
|
(000000)
|
13
|
BHAGVANPURA
|
MP-24-008-019-001/136 (DEJLA)
|
1724008000NRG23160520220186264
|
17/05/2022
|
MADAN
|
1724008WL010405
|
MADAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MADAN
|
(000000)
|
14
|
BHAGVANPURA
|
MP-24-008-019-001/21 (DEJLA)
|
1724008000NRG23160520220186215
|
17/05/2022
|
JHENDLIBAI
|
1724008WL010402
|
JHENDLIBAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JHENDLIBAI
|
(000000)
|
15
|
BHAGVANPURA
|
MP-24-008-019-001/39-A (DEJLA)
|
1724008000NRG23160520220186218
|
17/05/2022
|
RINA
|
1724008WL010402
|
RINA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RINA
|
(000000)
|
16
|
BHAGVANPURA
|
MP-24-008-019-001/44-A (DEJLA)
|
1724008000NRG23160520220186222
|
17/05/2022
|
kekdiya
|
1724008WL010402
|
kekdiya
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kekdiya
|
(000000)
|
17
|
BHAGVANPURA
|
MP-24-008-019-001/44-A (DEJLA)
|
1724008000NRG23160520220186221
|
17/05/2022
|
kekdiya
|
1724008WL010402
|
kekdiya
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kekdiya
|
(000000)
|
18
|
BHAGVANPURA
|
MP-24-008-019-001/44-A (DEJLA)
|
1724008000NRG23160520220186220
|
17/05/2022
|
sukhalal
|
1724008WL010402
|
sukhalal
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sukhalal
|
(000000)
|
19
|
BHAGVANPURA
|
MP-24-008-019-001/45-A (DEJLA)
|
1724008000NRG23160520220186224
|
17/05/2022
|
BISYA
|
1724008WL010402
|
BISYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BISYA
|
(000000)
|
20
|
BHAGVANPURA
|
MP-24-008-019-001/45-A (DEJLA)
|
1724008000NRG23160520220186223
|
17/05/2022
|
BISYA
|
1724008WL010402
|
BISYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BISYA
|
(000000)
|
21
|
BHAGVANPURA
|
MP-24-008-019-001/51-A (DEJLA)
|
1724008000NRG23160520220186271
|
17/05/2022
|
shobharam
|
1724008WL010405
|
shobharam
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
shobharam
|
(000000)
|
22
|
BHAGVANPURA
|
MP-24-008-019-001/51-A (DEJLA)
|
1724008000NRG23160520220186270
|
17/05/2022
|
shobharam
|
1724008WL010405
|
shobharam
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
shobharam
|
(000000)
|
23
|
BHAGVANPURA
|
MP-24-008-019-001/67-A (DEJLA)
|
1724008000NRG23160520220186273
|
17/05/2022
|
pinki
|
1724008WL010405
|
pinki
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
pinki
|
(000000)
|
24
|
BHAGVANPURA
|
MP-24-008-019-001/67-A (DEJLA)
|
1724008000NRG23160520220186272
|
17/05/2022
|
pinki
|
1724008WL010405
|
pinki
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
pinki
|
(000000)
|
25
|
BHAGVANPURA
|
MP-24-008-019-001/67-B (DEJLA)
|
1724008000NRG23160520220186275
|
17/05/2022
|
RUKHAMA
|
1724008WL010405
|
RUKHAMA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RUKHAMA
|
(000000)
|
26
|
BHAGVANPURA
|
MP-24-008-019-001/67-B (DEJLA)
|
1724008000NRG23160520220186274
|
17/05/2022
|
SURESH
|
1724008WL010405
|
SURESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SURESH
|
(000000)
|
27
|
BHAGVANPURA
|
MP-24-008-019-001/87 (DEJLA)
|
1724008000NRG23160520220186237
|
17/05/2022
|
ghinla
|
1724008WL010402
|
ghinla
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ghinla
|
(000000)
|
28
|
BHAGVANPURA
|
MP-24-008-019-003/68-A (DEJLA)
|
1724008000NRG23160520220186279
|
17/05/2022
|
KEWALSINGH
|
1724008WL010405
|
KEWALSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KEWALSINGH
|
(000000)
|
29
|
BHAGVANPURA
|
MP-24-008-019-003/68-A (DEJLA)
|
1724008000NRG23160520220186278
|
17/05/2022
|
KEWALSINGH
|
1724008WL010405
|
KEWALSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KEWALSINGH
|
(000000)
|
30
|
BHAGVANPURA
|
MP-24-008-021-002/354 (DEWADA)
|
1724008000NRG23160520220185788
|
17/05/2022
|
RAMESH
|
1724008WL010392
|
RAMESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMESH
|
(000000)
|
31
|
BHAGVANPURA
|
MP-24-008-021-002/354 (DEWADA)
|
1724008000NRG23160520220185787
|
17/05/2022
|
RAMESH
|
1724008WL010392
|
RAMESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMESH
|
(000000)
|
32
|
BHAGVANPURA
|
MP-24-008-021-002/354 (DEWADA)
|
1724008000NRG23160520220185786
|
17/05/2022
|
RAMESH
|
1724008WL010392
|
RAMESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMESH
|
(000000)
|
33
|
BHAGVANPURA
|
MP-24-008-021-002/366 (DEWADA)
|
1724008000NRG23160520220185790
|
17/05/2022
|
hajariya
|
1724008WL010392
|
hajariya
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
hajariya
|
(000000)
|
34
|
BHAGVANPURA
|
MP-24-008-021-002/366 (DEWADA)
|
1724008000NRG23160520220185789
|
17/05/2022
|
HAJARIYA
|
1724008WL010392
|
HAJARIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
HAJARIYA
|
(000000)
|
35
|
BHAGVANPURA
|
MP-24-008-021-002/597 (DEWADA)
|
1724008000NRG23160520220185842
|
17/05/2022
|
RAJESH
|
1724008WL010392
|
RAJESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJESH
|
(000000)
|
36
|
BHAGVANPURA
|
MP-24-008-021-002/597 (DEWADA)
|
1724008000NRG23160520220185841
|
17/05/2022
|
RAMESH
|
1724008WL010392
|
RAMESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMESH
|
(000000)
|
37
|
BHAGVANPURA
|
MP-24-008-030-004/105 (DEVJHIRI)
|
1724008000NRG23160520220184683
|
17/05/2022
|
SAKU LAXMAN
|
1724008WL010370
|
SAKU LAXMAN
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAKULAXMAN
|
(000000)
|
38
|
BHAGVANPURA
|
MP-24-008-030-004/114 (DEVJHIRI)
|
1724008000NRG23160520220184693
|
17/05/2022
|
Sanjay Gehlod
|
1724008WL010370
|
Sanjay Gehlod
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
SanjayGehlod
|
(000000)
|
39
|
BHAGVANPURA
|
MP-24-008-030-004/114 (DEVJHIRI)
|
1724008000NRG23160520220184692
|
17/05/2022
|
SANJAY GEHLOD
|
1724008WL010370
|
SANJAY GEHLOD
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANJAYGEHLOD
|
(000000)
|
40
|
BHAGVANPURA
|
MP-24-008-030-004/114 (DEVJHIRI)
|
1724008000NRG23160520220184691
|
17/05/2022
|
Sanjay Gehlod
|
1724008WL010370
|
Sanjay Gehlod
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
SanjayGehlod
|
(000000)
|
41
|
BHAGVANPURA
|
MP-24-008-030-004/12 (DEVJHIRI)
|
1724008000NRG23160520220184696
|
17/05/2022
|
KOTWAL MUNSINGH
|
1724008WL010370
|
KOTWAL MUNSINGH
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KOTWALMUNSINGH
|
(000000)
|
42
|
BHAGVANPURA
|
MP-24-008-030-004/12 (DEVJHIRI)
|
1724008000NRG23160520220184694
|
17/05/2022
|
MUNSING RUPSING
|
1724008WL010370
|
MUNSING RUPSING
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
MUNSINGRUPSING
|
(000000)
|
43
|
BHAGVANPURA
|
MP-24-008-030-004/12 (DEVJHIRI)
|
1724008000NRG23160520220184697
|
17/05/2022
|
RAYLI KOTWAL
|
1724008WL010370
|
RAYLI KOTWAL
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAYLIKOTWAL
|
(000000)
|
44
|
BHAGVANPURA
|
MP-24-008-030-004/12 (DEVJHIRI)
|
1724008000NRG23160520220184695
|
17/05/2022
|
SURESH MUNSINGH
|
1724008WL010370
|
SURESH MUNSINGH
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
SURESHMUNSINGH
|
(000000)
|
45
|
BHAGVANPURA
|
MP-24-008-030-004/128 (DEVJHIRI)
|
1724008000NRG23160520220184704
|
17/05/2022
|
LAXMAN DASRATH
|
1724008WL010370
|
LAXMAN DASRATH
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
LAXMANDASRATH
|
(000000)
|
46
|
BHAGVANPURA
|
MP-24-008-030-004/155 (DEVJHIRI)
|
1724008000NRG23160520220184711
|
17/05/2022
|
Sunil Kalu
|
1724008WL010370
|
Sunil Kalu
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
SunilKalu
|
(000000)
|
47
|
BHAGVANPURA
|
MP-24-008-030-004/19 (DEVJHIRI)
|
1724008000NRG23160520220184720
|
17/05/2022
|
Salman
|
1724008WL010370
|
Salman
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
Salman
|
(000000)
|
48
|
BHAGVANPURA
|
MP-24-008-030-004/24 (DEVJHIRI)
|
1724008000NRG23160520220184725
|
17/05/2022
|
HOLKARI BAI
|
1724008WL010370
|
HOLKARI BAI
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
HOLKARIBAI
|
(000000)
|
49
|
BHAGVANPURA
|
MP-24-008-030-004/24 (DEVJHIRI)
|
1724008000NRG23160520220184724
|
17/05/2022
|
JOGDA
|
1724008WL010370
|
JOGDA
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
JOGDA
|
(000000)
|
50
|
BHAGVANPURA
|
MP-24-008-030-004/25 (DEVJHIRI)
|
1724008000NRG23160520220184729
|
17/05/2022
|
GYANSINGH NAVALSINGH
|
1724008WL010370
|
GYANSINGH NAVALSINGH
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
GYANSINGHNAVALSINGH
|
(000000)
|
51
|
BHAGVANPURA
|
MP-24-008-030-004/25 (DEVJHIRI)
|
1724008000NRG23160520220184728
|
17/05/2022
|
LAXMI GYANSINGH
|
1724008WL010370
|
LAXMI GYANSINGH
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
LAXMIGYANSINGH
|
(000000)
|
52
|
BHAGVANPURA
|
MP-24-008-030-004/25 (DEVJHIRI)
|
1724008000NRG23160520220184726
|
17/05/2022
|
NAVELSINGH
|
1724008WL010370
|
NAVELSINGH
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
NAVELSINGH
|
(000000)
|
53
|
BHAGVANPURA
|
MP-24-008-030-004/25 (DEVJHIRI)
|
1724008000NRG23160520220184727
|
17/05/2022
|
RUKHMA
|
1724008WL010370
|
RUKHMA
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
RUKHMA
|
(000000)
|
54
|
BHAGVANPURA
|
MP-24-008-030-004/33 (DEVJHIRI)
|
1724008000NRG23160520220184737
|
17/05/2022
|
DEVSING
|
1724008WL010370
|
DEVSING
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
DEVSING
|
(000000)
|
55
|
BHAGVANPURA
|
MP-24-008-030-004/33 (DEVJHIRI)
|
1724008000NRG23160520220184736
|
17/05/2022
|
DEVSING
|
1724008WL010370
|
DEVSING
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
DEVSING
|
(000000)
|
56
|
BHAGVANPURA
|
MP-24-008-041-001/117-A (MOHANPURA)
|
1724008000NRG23170520220189162
|
17/05/2022
|
GITABAI
|
1724008WL010529
|
GITABAI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
GITABAI
|
(000000)
|
57
|
BHAGVANPURA
|
MP-24-008-041-001/117-A (MOHANPURA)
|
1724008000NRG23170520220189163
|
17/05/2022
|
GITABAI
|
1724008WL010529
|
GITABAI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
GITABAI
|
(000000)
|
58
|
BHAGVANPURA
|
MP-24-008-041-001/133 (MOHANPURA)
|
1724008000NRG23170520220189166
|
17/05/2022
|
GAJARIBAI
|
1724008WL010529
|
GAJARIBAI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
GAJARIBAI
|
(000000)
|
59
|
BHAGVANPURA
|
MP-24-008-041-001/133 (MOHANPURA)
|
1724008000NRG23170520220189167
|
17/05/2022
|
GAJARIBAI
|
1724008WL010529
|
GAJARIBAI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
GAJARIBAI
|
(000000)
|
60
|
BHAGVANPURA
|
MP-24-008-041-001/193 (MOHANPURA)
|
1724008000NRG23170520220189177
|
17/05/2022
|
SARDAR
|
1724008WL010529
|
SARDAR
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SARDAR
|
(000000)
|
61
|
BHAGVANPURA
|
MP-24-008-041-001/193 (MOHANPURA)
|
1724008000NRG23170520220189178
|
17/05/2022
|
SARDAR
|
1724008WL010529
|
SARDAR
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SARDAR
|
(000000)
|
62
|
BHAGVANPURA
|
MP-24-008-041-001/195-A (MOHANPURA)
|
1724008000NRG23170520220189179
|
17/05/2022
|
KARAN
|
1724008WL010529
|
KARAN
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
KARAN
|
(000000)
|
63
|
BHAGVANPURA
|
MP-24-008-041-001/196 (MOHANPURA)
|
1724008000NRG23170520220189183
|
17/05/2022
|
MALSING
|
1724008WL010529
|
MALSING
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
MALSING
|
(000000)
|
64
|
BHAGVANPURA
|
MP-24-008-041-001/21-D (MOHANPURA)
|
1724008000NRG23170520220189187
|
17/05/2022
|
SURAJBAI
|
1724008WL010529
|
SURAJBAI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SURAJBAI
|
(000000)
|
65
|
BHAGVANPURA
|
MP-24-008-041-001/21-D (MOHANPURA)
|
1724008000NRG23170520220189188
|
17/05/2022
|
SURAJBAI
|
1724008WL010529
|
SURAJBAI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SURAJBAI
|
(000000)
|
66
|
BHAGVANPURA
|
MP-24-008-041-001/236-A (MOHANPURA)
|
1724008000NRG23170520220189198
|
17/05/2022
|
KALIBAI
|
1724008WL010529
|
KALIBAI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
KALIBAI
|
(000000)
|
67
|
BHAGVANPURA
|
MP-24-008-041-001/25-B (MOHANPURA)
|
1724008000NRG23170520220189206
|
17/05/2022
|
RAVI
|
1724008WL010529
|
RAVI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAVI
|
(000000)
|
68
|
BHAGVANPURA
|
MP-24-008-041-001/25-B (MOHANPURA)
|
1724008000NRG23170520220189207
|
17/05/2022
|
RAVI
|
1724008WL010529
|
RAVI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAVI
|
(000000)
|
69
|
BHAGVANPURA
|
MP-24-008-041-001/275 (MOHANPURA)
|
1724008000NRG23170520220189209
|
17/05/2022
|
NASHIM
|
1724008WL010529
|
NASHIM
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
NASHIM
|
(000000)
|
70
|
BHAGVANPURA
|
MP-24-008-041-001/318 (MOHANPURA)
|
1724008000NRG23170520220189217
|
17/05/2022
|
RADHIBAI
|
1724008WL010529
|
RADHIBAI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
RADHIBAI
|
(000000)
|
71
|
BHAGVANPURA
|
MP-24-008-041-001/327 (MOHANPURA)
|
1724008000NRG23170520220189220
|
17/05/2022
|
BHIMSING
|
1724008WL010529
|
BHIMSING
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHIMSING
|
(000000)
|
72
|
BHAGVANPURA
|
MP-24-008-041-001/327 (MOHANPURA)
|
1724008000NRG23170520220189221
|
17/05/2022
|
BHIMSING
|
1724008WL010529
|
BHIMSING
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHIMSING
|
(000000)
|
73
|
BHAGVANPURA
|
MP-24-008-041-001/393 (MOHANPURA)
|
1724008000NRG23170520220189226
|
17/05/2022
|
VERSING
|
1724008WL010529
|
VERSING
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
VERSING
|
(000000)
|
74
|
BHAGVANPURA
|
MP-24-008-041-001/393 (MOHANPURA)
|
1724008000NRG23170520220189227
|
17/05/2022
|
VERSING
|
1724008WL010529
|
VERSING
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
VERSING
|
(000000)
|
75
|
BHAGVANPURA
|
MP-24-008-041-001/393 (MOHANPURA)
|
1724008000NRG23170520220189228
|
17/05/2022
|
VERSING
|
1724008WL010529
|
VERSING
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
VERSING
|
(000000)
|
76
|
BHAGVANPURA
|
MP-24-008-041-001/412-A (MOHANPURA)
|
1724008000NRG23170520220189229
|
17/05/2022
|
ARJUN
|
1724008WL010529
|
ARJUN
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
ARJUN
|
(000000)
|
77
|
BHAGVANPURA
|
MP-24-008-041-001/414-B (MOHANPURA)
|
1724008000NRG23170520220189231
|
17/05/2022
|
DHAYANSING
|
1724008WL010529
|
DHAYANSING
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
DHAYANSING
|
(000000)
|
78
|
BHAGVANPURA
|
MP-24-008-041-001/414-B (MOHANPURA)
|
1724008000NRG23170520220189232
|
17/05/2022
|
DHAYANSING
|
1724008WL010529
|
DHAYANSING
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
DHAYANSING
|
(000000)
|
79
|
BHAGVANPURA
|
MP-24-008-041-001/422 (MOHANPURA)
|
1724008000NRG23170520220189233
|
17/05/2022
|
KAMAL
|
1724008WL010529
|
KAMAL
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
KAMAL
|
(000000)
|
80
|
BHAGVANPURA
|
MP-24-008-041-001/422 (MOHANPURA)
|
1724008000NRG23170520220189234
|
17/05/2022
|
KAMAL
|
1724008WL010529
|
KAMAL
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
KAMAL
|
(000000)
|
81
|
BHAGVANPURA
|
MP-24-008-041-001/423 (MOHANPURA)
|
1724008000NRG23170520220189235
|
17/05/2022
|
KELAS
|
1724008WL010529
|
KELAS
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
KELAS
|
(000000)
|
82
|
BHAGVANPURA
|
MP-24-008-041-001/423 (MOHANPURA)
|
1724008000NRG23170520220189236
|
17/05/2022
|
KELAS
|
1724008WL010529
|
KELAS
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
KELAS
|
(000000)
|
83
|
BHAGVANPURA
|
MP-24-008-041-001/45-A (MOHANPURA)
|
1724008000NRG23170520220189237
|
17/05/2022
|
VIJAY
|
1724008WL010529
|
VIJAY
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
VIJAY
|
(000000)
|
84
|
BHAGVANPURA
|
MP-24-008-041-001/45-A (MOHANPURA)
|
1724008000NRG23170520220189238
|
17/05/2022
|
VIJAY
|
1724008WL010529
|
VIJAY
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
VIJAY
|
(000000)
|
85
|
BHAGVANPURA
|
MP-24-008-041-001/98-A (MOHANPURA)
|
1724008000NRG23170520220189247
|
17/05/2022
|
SAVAN
|
1724008WL010529
|
SAVAN
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAVAN
|
(000000)
|
86
|
BHAGVANPURA
|
MP-24-008-041-001/98-A (MOHANPURA)
|
1724008000NRG23170520220189248
|
17/05/2022
|
SAVAN
|
1724008WL010529
|
SAVAN
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAVAN
|
(000000)
|
87
|
BHAGVANPURA
|
MP-24-008-043-001/557 (PALASKUT)
|
1724008000NRG23150520220176507
|
17/05/2022
|
RAYIJA
|
1724008WL009947
|
RAYIJA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAYIJA
|
(000000)
|
88
|
BHAGVANPURA
|
MP-24-008-043-001/557 (PALASKUT)
|
1724008000NRG23150520220176506
|
17/05/2022
|
RAYIJA
|
1724008WL009947
|
RAYIJA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAYIJA
|
(000000)
|
89
|
BHAGVANPURA
|
MP-24-008-043-001/558 (PALASKUT)
|
1724008000NRG23150520220176508
|
17/05/2022
|
CHIKAR
|
1724008WL009947
|
CHIKAR
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHIKAR
|
(000000)
|
90
|
BHAGVANPURA
|
MP-24-008-043-001/561-B (PALASKUT)
|
1724008000NRG23150520220176514
|
17/05/2022
|
sunita
|
1724008WL009947
|
sunita
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sunita
|
(000000)
|
91
|
BHAGVANPURA
|
MP-24-008-043-001/782 (PALASKUT)
|
1724008000NRG23150520220176530
|
17/05/2022
|
RAMLAL
|
1724008WL009947
|
RAMLAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMLAL
|
(000000)
|
92
|
BHAGVANPURA
|
MP-24-008-043-001/782 (PALASKUT)
|
1724008000NRG23150520220176529
|
17/05/2022
|
RAMLAL
|
1724008WL009947
|
RAMLAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMLAL
|
(000000)
|
93
|
BHAGVANPURA
|
MP-24-008-043-001/783 (PALASKUT)
|
1724008000NRG23150520220176534
|
17/05/2022
|
JAGLI BAI
|
1724008WL009947
|
JAGLI BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JAGLIBAI
|
(000000)
|
94
|
BHAGVANPURA
|
MP-24-008-043-001/783 (PALASKUT)
|
1724008000NRG23150520220176533
|
17/05/2022
|
JAGLI BAI
|
1724008WL009947
|
JAGLI BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JAGLIBAI
|
(000000)
|
95
|
BHAGVANPURA
|
MP-24-008-043-001/785 (PALASKUT)
|
1724008000NRG23150520220176543
|
17/05/2022
|
karjan
|
1724008WL009947
|
karjan
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
karjan
|
(000000)
|
96
|
BHAGVANPURA
|
MP-24-008-043-001/785 (PALASKUT)
|
1724008000NRG23150520220176544
|
17/05/2022
|
KUSMI
|
1724008WL009947
|
KUSMI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUSMI
|
(000000)
|
97
|
BHAGVANPURA
|
MP-24-008-043-001/801 (PALASKUT)
|
1724008000NRG23150520220176550
|
17/05/2022
|
BHILA
|
1724008WL009947
|
BHILA
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHILA
|
(000000)
|
98
|
BHAGVANPURA
|
MP-24-008-043-001/801 (PALASKUT)
|
1724008000NRG23150520220176549
|
17/05/2022
|
BHILA
|
1724008WL009947
|
BHILA
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHILA
|
(000000)
|
99
|
BHAGVANPURA
|
MP-24-008-043-001/801-A (PALASKUT)
|
1724008000NRG23150520220176552
|
17/05/2022
|
SAWD
|
1724008WL009947
|
SAWD
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAWD
|
(000000)
|
100
|
BHAGVANPURA
|
MP-24-008-043-001/801-A (PALASKUT)
|
1724008000NRG23150520220176551
|
17/05/2022
|
SAWD
|
1724008WL009947
|
SAWD
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAWD
|
(000000)
|
101
|
BHAGVANPURA
|
MP-24-008-043-001/801-B (PALASKUT)
|
1724008000NRG23150520220176554
|
17/05/2022
|
AKLI
|
1724008WL009947
|
AKLI
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
AKLI
|
(000000)
|
102
|
BHAGVANPURA
|
MP-24-008-043-001/801-B (PALASKUT)
|
1724008000NRG23150520220176553
|
17/05/2022
|
AKLI
|
1724008WL009947
|
AKLI
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
AKLI
|
(000000)
|
103
|
BHAGVANPURA
|
MP-24-008-043-001/801-D (PALASKUT)
|
1724008000NRG23150520220176558
|
17/05/2022
|
RUKI
|
1724008WL009947
|
RUKI
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
RUKI
|
(000000)
|
104
|
BHAGVANPURA
|
MP-24-008-043-001/801-D (PALASKUT)
|
1724008000NRG23150520220176557
|
17/05/2022
|
RUKI
|
1724008WL009947
|
RUKI
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
RUKI
|
(000000)
|
105
|
BHAGVANPURA
|
MP-24-008-043-001/802 (PALASKUT)
|
1724008000NRG23150520220176560
|
17/05/2022
|
ZHAKLI
|
1724008WL009947
|
ZHAKLI
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
ZHAKLI
|
(000000)
|
106
|
BHAGVANPURA
|
MP-24-008-043-001/802 (PALASKUT)
|
1724008000NRG23150520220176559
|
17/05/2022
|
ZHAKLI
|
1724008WL009947
|
ZHAKLI
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
ZHAKLI
|
(000000)
|
107
|
BHAGVANPURA
|
MP-24-008-043-001/802-B (PALASKUT)
|
1724008000NRG23150520220176564
|
17/05/2022
|
RINA
|
1724008WL009947
|
RINA
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
RINA
|
(000000)
|
108
|
BHAGVANPURA
|
MP-24-008-043-001/802-B (PALASKUT)
|
1724008000NRG23150520220176563
|
17/05/2022
|
RINA
|
1724008WL009947
|
RINA
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
RINA
|
(000000)
|
109
|
BHAGVANPURA
|
MP-24-008-043-001/802-C (PALASKUT)
|
1724008000NRG23150520220176566
|
17/05/2022
|
REVSING
|
1724008WL009947
|
REVSING
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
REVSING
|
(000000)
|
110
|
BHAGVANPURA
|
MP-24-008-043-001/802-C (PALASKUT)
|
1724008000NRG23150520220176565
|
17/05/2022
|
REVSING
|
1724008WL009947
|
REVSING
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
REVSING
|
(000000)
|
111
|
BHAGVANPURA
|
MP-24-008-043-001/802-D (PALASKUT)
|
1724008000NRG23150520220176568
|
17/05/2022
|
SUNITA
|
1724008WL009947
|
SUNITA
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUNITA
|
(000000)
|
112
|
BHAGVANPURA
|
MP-24-008-043-001/802-D (PALASKUT)
|
1724008000NRG23150520220176567
|
17/05/2022
|
SUNITA
|
1724008WL009947
|
SUNITA
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUNITA
|
(000000)
|
113
|
BHAGVANPURA
|
MP-24-008-043-001/814 (PALASKUT)
|
1724008000NRG23150520220176570
|
17/05/2022
|
SEEMA DUDVE
|
1724008WL009947
|
SEEMA DUDVE
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SEEMADUDVE
|
(000000)
|
114
|
BHAGVANPURA
|
MP-24-008-043-001/814 (PALASKUT)
|
1724008000NRG23150520220176569
|
17/05/2022
|
SEEMA DUDVE
|
1724008WL009947
|
SEEMA DUDVE
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SEEMADUDVE
|
(000000)
|
115
|
BHAGVANPURA
|
MP-24-008-047-001/18 (RASGANGALI)
|
1724008047NRG23170520220188881
|
17/05/2022
|
KARAN DHUMSINGH
|
1724008047WL010510
|
KARAN DHUMSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KARANDHUMSINGH
|
(000000)
|
116
|
BHAGVANPURA
|
MP-24-008-047-001/18 (RASGANGALI)
|
1724008047NRG23170520220188882
|
17/05/2022
|
KARAN DHUMSINGH
|
1724008047WL010510
|
KARAN DHUMSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KARANDHUMSINGH
|
(000000)
|
117
|
BHAGVANPURA
|
MP-24-008-047-002/1025-A (RASGANGALI)
|
1724008047NRG23170520220189323
|
17/05/2022
|
INSAN
|
1724008047WL010536
|
INSAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
INSAN
|
(000000)
|
118
|
BHAGVANPURA
|
MP-24-008-047-002/1025-A (RASGANGALI)
|
1724008047NRG23170520220189324
|
17/05/2022
|
INSAN
|
1724008047WL010536
|
INSAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
INSAN
|
(000000)
|
119
|
BHAGVANPURA
|
MP-24-008-047-002/1188 (RASGANGALI)
|
1724008047NRG23170520220189325
|
17/05/2022
|
DALSINGH
|
1724008047WL010536
|
DALSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DALSINGH
|
(000000)
|
120
|
BHAGVANPURA
|
MP-24-008-047-002/1188 (RASGANGALI)
|
1724008047NRG23170520220189326
|
17/05/2022
|
DALSINGH
|
1724008047WL010536
|
DALSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DALSINGH
|
(000000)
|
121
|
BHAGVANPURA
|
MP-24-008-047-002/1989-C (RASGANGALI)
|
1724008047NRG23170520220189328
|
17/05/2022
|
SHANTI BAI
|
1724008047WL010536
|
SHANTI BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHANTIBAI
|
(000000)
|
122
|
BHAGVANPURA
|
MP-24-008-047-002/1989-C (RASGANGALI)
|
1724008047NRG23170520220189329
|
17/05/2022
|
SHANTI BAI
|
1724008047WL010536
|
SHANTI BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHANTIBAI
|
(000000)
|
123
|
BHAGVANPURA
|
MP-24-008-047-002/331-B (RASGANGALI)
|
1724008047NRG23170520220189335
|
17/05/2022
|
LALITA
|
1724008047WL010536
|
LALITA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALITA
|
(000000)
|
124
|
BHAGVANPURA
|
MP-24-008-047-002/331-B (RASGANGALI)
|
1724008047NRG23170520220189334
|
17/05/2022
|
MAHESH
|
1724008047WL010536
|
MAHESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MAHESH
|
(000000)
|
125
|
BHAGVANPURA
|
MP-24-008-047-002/484-A (RASGANGALI)
|
1724008047NRG23170520220189337
|
17/05/2022
|
BARKI BAI
|
1724008047WL010536
|
BARKI BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BARKIBAI
|
(000000)
|
126
|
BHAGVANPURA
|
MP-24-008-047-002/484-B (RASGANGALI)
|
1724008047NRG23170520220189338
|
17/05/2022
|
DEELIP
|
1724008047WL010536
|
DEELIP
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DEELIP
|
(000000)
|
127
|
BHAGVANPURA
|
MP-24-008-047-002/484-B (RASGANGALI)
|
1724008047NRG23170520220189339
|
17/05/2022
|
DEELIP
|
1724008047WL010536
|
DEELIP
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DEELIP
|
(000000)
|
128
|
BHAGVANPURA
|
MP-24-008-047-002/657-B (RASGANGALI)
|
1724008047NRG23170520220189348
|
17/05/2022
|
DURGESH
|
1724008047WL010536
|
DURGESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DURGESH
|
(000000)
|
129
|
BHAGVANPURA
|
MP-24-008-047-002/657-B (RASGANGALI)
|
1724008047NRG23170520220189349
|
17/05/2022
|
DURGESH
|
1724008047WL010536
|
DURGESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DURGESH
|
(000000)
|
130
|
BHAGVANPURA
|
MP-24-008-051-001/948 (SIRVEL)
|
1724008000NRG23160520220184669
|
17/05/2022
|
MUNNI BHANGI
|
1724008WL010369
|
MUNNI BHANGI
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
MUNNIBHANGI
|
(000000)
|
131
|
BHAGVANPURA
|
MP-24-008-054-003/109-B (THARADPURA)
|
1724008000NRG23170520220188316
|
17/05/2022
|
NANI BAI
|
1724008WL010473
|
NANI BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NANIBAI
|
(000000)
|
132
|
BHAGVANPURA
|
MP-24-008-054-003/109-B (THARADPURA)
|
1724008000NRG23170520220188315
|
17/05/2022
|
NANI BAI
|
1724008WL010473
|
NANI BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NANIBAI
|
(000000)
|
133
|
BHAGVANPURA
|
MP-24-008-054-003/423 (THARADPURA)
|
1724008000NRG23170520220188532
|
17/05/2022
|
Champa bai
|
1724008WL010489
|
Champa bai
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Champabai
|
(000000)
|
134
|
BHAGVANPURA
|
MP-24-008-054-003/427-B (THARADPURA)
|
1724008000NRG23170520220188536
|
17/05/2022
|
manisha
|
1724008WL010489
|
manisha
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
manisha
|
(000000)
|
135
|
BHAGVANPURA
|
MP-24-008-054-003/427-B (THARADPURA)
|
1724008000NRG23170520220188535
|
17/05/2022
|
manisha
|
1724008WL010489
|
manisha
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
manisha
|
(000000)
|
136
|
BHAGVANPURA
|
MP-24-008-058-001/100-B (DEVJHIRI)
|
1724008000NRG23160520220184754
|
17/05/2022
|
Edha Kesu
|
1724008WL010370
|
Edha Kesu
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
EdhaKesu
|
(000000)
|
137
|
BHAGVANPURA
|
MP-24-008-058-001/100-B (DEVJHIRI)
|
1724008000NRG23160520220184755
|
17/05/2022
|
Manju Bai
|
1724008WL010370
|
Manju Bai
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
ManjuBai
|
(000000)
|
138
|
BHAGVANPURA
|
MP-24-008-058-001/101-C (DEVJHIRI)
|
1724008000NRG23160520220184756
|
17/05/2022
|
KUVRSINGH
|
1724008WL010370
|
KUVRSINGH
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUVRSINGH
|
(000000)
|
139
|
BHAGVANPURA
|
MP-24-008-058-001/102-B (DEVJHIRI)
|
1724008000NRG23160520220184759
|
17/05/2022
|
KASIRAM
|
1724008WL010370
|
KASIRAM
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KASIRAM
|
(000000)
|
140
|
BHAGVANPURA
|
MP-24-008-058-001/108-D (DEVJHIRI)
|
1724008000NRG23160520220184764
|
17/05/2022
|
EGRAM GORELAL
|
1724008WL010370
|
EGRAM GORELAL
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
EGRAMGORELAL
|
(000000)
|
141
|
BHAGVANPURA
|
MP-24-008-058-001/108-D (DEVJHIRI)
|
1724008000NRG23160520220184765
|
17/05/2022
|
Enram
|
1724008WL010370
|
Enram
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
Enram
|
(000000)
|
142
|
BHAGVANPURA
|
MP-24-008-058-001/11-D (DEVJHIRI)
|
1724008000NRG23160520220184766
|
17/05/2022
|
DEVRAM AMERSINGH
|
1724008WL010370
|
DEVRAM AMERSINGH
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
DEVRAMAMERSINGH
|
(000000)
|
143
|
BHAGVANPURA
|
MP-24-008-058-001/127-D (DEVJHIRI)
|
1724008000NRG23160520220184773
|
17/05/2022
|
Bhimsingh Natwar
|
1724008WL010370
|
Bhimsingh Natwar
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
BhimsinghNatwar
|
(000000)
|
144
|
BHAGVANPURA
|
MP-24-008-058-001/127-D (DEVJHIRI)
|
1724008000NRG23160520220184772
|
17/05/2022
|
Bhimsingh Natwar
|
1724008WL010370
|
Bhimsingh Natwar
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
BhimsinghNatwar
|
(000000)
|
145
|
BHAGVANPURA
|
MP-24-008-058-001/135-C (DEVJHIRI)
|
1724008000NRG23160520220184778
|
17/05/2022
|
GULSING Nnasing
|
1724008WL010370
|
GULSING Nnasing
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
GULSINGNnasing
|
(000000)
|
146
|
BHAGVANPURA
|
MP-24-008-058-001/142-B (DEVJHIRI)
|
1724008000NRG23160520220184785
|
17/05/2022
|
Radha Bai Thansingh
|
1724008WL010370
|
Radha Bai Thansingh
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
RadhaBaiThansingh
|
(000000)
|
147
|
BHAGVANPURA
|
MP-24-008-058-001/149-A (DEVJHIRI)
|
1724008000NRG23160520220184789
|
17/05/2022
|
ZEENA GANPAT
|
1724008WL010370
|
ZEENA GANPAT
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
ZEENAGANPAT
|
(000000)
|
148
|
BHAGVANPURA
|
MP-24-008-058-001/158-B (DEVJHIRI)
|
1724008000NRG23160520220184811
|
17/05/2022
|
Lali Pavan
|
1724008WL010370
|
Lali Pavan
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
LaliPavan
|
(000000)
|
149
|
BHAGVANPURA
|
MP-24-008-058-001/158-B (DEVJHIRI)
|
1724008000NRG23160520220184810
|
17/05/2022
|
LALI PAWAN
|
1724008WL010370
|
LALI PAWAN
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALIPAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147696
|
147696
|
|
|
|
|
|
|
|
150
|
BHAGVANPURA
|
MP-24-008-041-001/276 (MOHANPURA)
|
1724008000NRG23170520220189210
|
17/05/2022
|
HANIF
|
1724008WL010529
|
HANIF
|
00048
|
BKID0009547
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
HANIF
|
(000000)
|
151
|
BHAGVANPURA
|
MP-24-008-041-001/276 (MOHANPURA)
|
1724008000NRG23170520220189211
|
17/05/2022
|
HANIF
|
1724008WL010529
|
HANIF
|
00048
|
BKID0009547
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
HANIF
|
(000000)
|
152
|
BHAGVANPURA
|
MP-24-008-041-001/323 (MOHANPURA)
|
1724008000NRG23170520220189218
|
17/05/2022
|
CHHAGAN
|
1724008WL010529
|
CHHAGAN
|
00048
|
BKID0009547
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHHAGAN
|
(000000)
|
153
|
BHAGVANPURA
|
MP-24-008-041-001/323 (MOHANPURA)
|
1724008000NRG23170520220189219
|
17/05/2022
|
CHHAGAN
|
1724008WL010529
|
CHHAGAN
|
00048
|
BKID0009547
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
154
|
BHAGVANPURA
|
MP-24-008-021-002/64 (DEWADA)
|
1724008000NRG23160520220185882
|
17/05/2022
|
INDORSINGH
|
1724008WL010392
|
INDORSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
INDORSINGH
|
(000000)
|
155
|
BHAGVANPURA
|
MP-24-008-021-002/64 (DEWADA)
|
1724008000NRG23160520220185881
|
17/05/2022
|
INDORSINGH
|
1724008WL010392
|
INDORSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
INDORSINGH
|
(000000)
|
156
|
BHAGVANPURA
|
MP-24-008-021-002/68 (DEWADA)
|
1724008000NRG23160520220185888
|
17/05/2022
|
PANDIYA
|
1724008WL010392
|
PANDIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
157
|
BHAGVANPURA
|
MP-24-008-021-002/68 (DEWADA)
|
1724008000NRG23160520220185887
|
17/05/2022
|
PANDIYA
|
1724008WL010392
|
PANDIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
158
|
BHAGVANPURA
|
MP-24-008-002-002/173-B (AMBAKHEDA)
|
1724008000NRG23170520220188576
|
17/05/2022
|
SILU
|
1724008WL010494
|
SILU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SILU
|
(000000)
|
159
|
BHAGVANPURA
|
MP-24-008-002-002/173-B (AMBAKHEDA)
|
1724008000NRG23170520220188575
|
17/05/2022
|
SILU
|
1724008WL010494
|
SILU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SILU
|
(000000)
|
160
|
BHAGVANPURA
|
MP-24-008-002-002/173-C (AMBAKHEDA)
|
1724008000NRG23170520220188579
|
17/05/2022
|
PAVAN
|
1724008WL010494
|
PAVAN
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PAVAN
|
(000000)
|
161
|
BHAGVANPURA
|
MP-24-008-002-002/173-C (AMBAKHEDA)
|
1724008000NRG23170520220188578
|
17/05/2022
|
PAVAN
|
1724008WL010494
|
PAVAN
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PAVAN
|
(000000)
|
162
|
BHAGVANPURA
|
MP-24-008-002-002/173-C (AMBAKHEDA)
|
1724008000NRG23170520220188577
|
17/05/2022
|
PAVAN
|
1724008WL010494
|
PAVAN
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PAVAN
|
(000000)
|
163
|
BHAGVANPURA
|
MP-24-008-002-002/224-A (AMBAKHEDA)
|
1724008000NRG23170520220188584
|
17/05/2022
|
mohan
|
1724008WL010494
|
mohan
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mohan
|
(000000)
|
164
|
BHAGVANPURA
|
MP-24-008-002-002/224-A (AMBAKHEDA)
|
1724008000NRG23170520220188583
|
17/05/2022
|
mohan
|
1724008WL010494
|
mohan
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mohan
|
(000000)
|
165
|
BHAGVANPURA
|
MP-24-008-002-002/246-A (AMBAKHEDA)
|
1724008000NRG23170520220188586
|
17/05/2022
|
NATHU
|
1724008WL010494
|
NATHU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NATHU
|
(000000)
|
166
|
BHAGVANPURA
|
MP-24-008-002-002/246-A (AMBAKHEDA)
|
1724008000NRG23170520220188585
|
17/05/2022
|
NATHU
|
1724008WL010494
|
NATHU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NATHU
|
(000000)
|
167
|
BHAGVANPURA
|
MP-24-008-019-001/48 (DEJLA)
|
1724008000NRG23160520220186267
|
17/05/2022
|
KALA
|
1724008WL010405
|
KALA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KALA
|
(000000)
|
168
|
BHAGVANPURA
|
MP-24-008-021-002/42 (DEWADA)
|
1724008000NRG23160520220185818
|
17/05/2022
|
CHATARSINGH
|
1724008WL010392
|
CHATARSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHATARSINGH
|
(000000)
|
169
|
BHAGVANPURA
|
MP-24-008-021-002/42 (DEWADA)
|
1724008000NRG23160520220185817
|
17/05/2022
|
CHATARSINGH
|
1724008WL010392
|
CHATARSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHATARSINGH
|
(000000)
|
170
|
BHAGVANPURA
|
MP-24-008-021-002/43 (DEWADA)
|
1724008000NRG23160520220185820
|
17/05/2022
|
ATARSINGH
|
1724008WL010392
|
ATARSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ATARSINGH
|
(000000)
|
171
|
BHAGVANPURA
|
MP-24-008-021-002/43 (DEWADA)
|
1724008000NRG23160520220185819
|
17/05/2022
|
ATARSINGH
|
1724008WL010392
|
ATARSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ATARSINGH
|
(000000)
|
172
|
BHAGVANPURA
|
MP-24-008-021-002/481 (DEWADA)
|
1724008000NRG23160520220185832
|
17/05/2022
|
RAJESH
|
1724008WL010392
|
RAJESH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJESH
|
(000000)
|
173
|
BHAGVANPURA
|
MP-24-008-021-002/481 (DEWADA)
|
1724008000NRG23160520220185831
|
17/05/2022
|
RAJESH
|
1724008WL010392
|
RAJESH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJESH
|
(000000)
|
174
|
BHAGVANPURA
|
MP-24-008-021-002/481 (DEWADA)
|
1724008000NRG23160520220185830
|
17/05/2022
|
RAJESH
|
1724008WL010392
|
RAJESH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJESH
|
(000000)
|
175
|
BHAGVANPURA
|
MP-24-008-021-002/52 (DEWADA)
|
1724008000NRG23160520220185838
|
17/05/2022
|
DITAL
|
1724008WL010392
|
DITAL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DITAL
|
(000000)
|
176
|
BHAGVANPURA
|
MP-24-008-021-002/52 (DEWADA)
|
1724008000NRG23160520220185837
|
17/05/2022
|
DITAL
|
1724008WL010392
|
DITAL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DITAL
|
(000000)
|
177
|
BHAGVANPURA
|
MP-24-008-021-002/635 (DEWADA)
|
1724008000NRG23160520220185875
|
17/05/2022
|
ARUN
|
1724008WL010392
|
ARUN
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ARUN
|
(000000)
|
178
|
BHAGVANPURA
|
MP-24-008-021-002/635 (DEWADA)
|
1724008000NRG23160520220185874
|
17/05/2022
|
DENGRIYÀ
|
1724008WL010392
|
DENGRIYÀ
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DENGRIY
|
(000000)
|
179
|
BHAGVANPURA
|
MP-24-008-021-002/69 (DEWADA)
|
1724008000NRG23160520220185890
|
17/05/2022
|
SANTILAL
|
1724008WL010392
|
SANTILAL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANTILAL
|
(000000)
|
180
|
BHAGVANPURA
|
MP-24-008-021-002/69 (DEWADA)
|
1724008000NRG23160520220185889
|
17/05/2022
|
SANTILAL
|
1724008WL010392
|
SANTILAL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANTILAL
|
(000000)
|
181
|
BHAGVANPURA
|
MP-24-008-022-002/115 (LAHORPANI)
|
1724008000NRG23170520220189040
|
17/05/2022
|
kasiya
|
1724008WL010521
|
kasiya
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
kasiya
|
(000000)
|
182
|
BHAGVANPURA
|
MP-24-008-041-001/150 (MOHANPURA)
|
1724008000NRG23170520220189171
|
17/05/2022
|
CHHAGAN
|
1724008WL010529
|
CHHAGAN
|
00048
|
BKID0009913
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHHAGAN
|
(000000)
|
183
|
BHAGVANPURA
|
MP-24-008-043-001/737-B (PALASKUT)
|
1724008000NRG23150520220176517
|
17/05/2022
|
miyansing
|
1724008WL009947
|
miyansing
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
miyansing
|
(000000)
|
184
|
BHAGVANPURA
|
MP-24-008-043-001/795 (PALASKUT)
|
1724008000NRG23150520220176546
|
17/05/2022
|
bhagiram
|
1724008WL009947
|
bhagiram
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
bhagiram
|
(000000)
|
185
|
BHAGVANPURA
|
MP-24-008-043-001/795 (PALASKUT)
|
1724008000NRG23150520220176545
|
17/05/2022
|
demli
|
1724008WL009947
|
demli
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
demli
|
(000000)
|
186
|
BHAGVANPURA
|
MP-24-008-046-002/405 (RAJPURA)
|
1724008046NRG23170520220187693
|
17/05/2022
|
kasturi
|
1724008046WL010451
|
kasturi
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kasturi
|
(000000)
|
187
|
BHAGVANPURA
|
MP-24-008-046-002/405 (RAJPURA)
|
1724008046NRG23170520220187692
|
17/05/2022
|
parshram
|
1724008046WL010451
|
parshram
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
parshram
|
(000000)
|
188
|
BHAGVANPURA
|
MP-24-008-050-001/576 (SEJALA)
|
1724008050NRG23170520220190519
|
17/05/2022
|
kailash
|
1724008050WL010612
|
kailash
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kailash
|
(000000)
|
189
|
BHAGVANPURA
|
MP-24-008-050-001/576 (SEJALA)
|
1724008050NRG23170520220190520
|
17/05/2022
|
kailash
|
1724008050WL010612
|
kailash
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kailash
|
(000000)
|
190
|
BHAGVANPURA
|
MP-24-008-050-001/729 (SEJALA)
|
1724008050NRG23170520220190523
|
17/05/2022
|
revaram
|
1724008050WL010612
|
revaram
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
revaram
|
(000000)
|
191
|
BHAGVANPURA
|
MP-24-008-050-001/729 (SEJALA)
|
1724008050NRG23170520220190524
|
17/05/2022
|
revaram
|
1724008050WL010612
|
revaram
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
revaram
|
(000000)
|
192
|
BHAGVANPURA
|
MP-24-008-051-001/953-A (SIRVEL)
|
1724008000NRG23160520220184677
|
17/05/2022
|
BIRAM BHARSING
|
1724008WL010369
|
BIRAM BHARSING
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
BIRAMBHARSING
|
(000000)
|
193
|
BHAGVANPURA
|
MP-24-008-051-001/984 (SIRVEL)
|
1724008000NRG23160520220184679
|
17/05/2022
|
MOHANSING
|
1724008WL010369
|
MOHANSING
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
MOHANSING
|
(000000)
|
194
|
BHAGVANPURA
|
MP-24-008-054-003/255-A (THARADPURA)
|
1724008000NRG23170520220188326
|
17/05/2022
|
RAHUL
|
1724008WL010473
|
RAHUL
|
00048
|
BKID0009913
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
195
|
BHAGVANPURA
|
MP-24-008-021-002/594 (DEWADA)
|
1724008000NRG23160520220185839
|
17/05/2022
|
BHAYRAM
|
1724008WL010392
|
BHAYRAM
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHAYRAM
|
(000000)
|
196
|
BHAGVANPURA
|
MP-24-008-021-002/594 (DEWADA)
|
1724008000NRG23160520220185840
|
17/05/2022
|
RAHUL
|
1724008WL010392
|
RAHUL
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
197
|
BHAGVANPURA
|
MP-24-008-054-003/243-A (THARADPURA)
|
1724008000NRG23170520220188527
|
17/05/2022
|
uttam
|
1724008WL010489
|
uttam
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
uttam
|
(000000)
|
198
|
BHAGVANPURA
|
MP-24-008-054-003/243-A (THARADPURA)
|
1724008000NRG23170520220188526
|
17/05/2022
|
uttam
|
1724008WL010489
|
uttam
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
uttam
|
(000000)
|
199
|
BHAGVANPURA
|
MP-24-008-054-003/438-B (THARADPURA)
|
1724008000NRG23170520220188538
|
17/05/2022
|
Raju
|
1724008WL010489
|
Raju
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Raju
|
(000000)
|
200
|
BHAGVANPURA
|
MP-24-008-054-003/438-B (THARADPURA)
|
1724008000NRG23170520220188537
|
17/05/2022
|
Raju
|
1724008WL010489
|
Raju
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
201
|
BHAGVANPURA
|
MP-24-008-043-001/779 (PALASKUT)
|
1724008000NRG23150520220176524
|
17/05/2022
|
SALIM
|
1724008WL009947
|
SALIM
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SALIM
|
(000000)
|
202
|
BHAGVANPURA
|
MP-24-008-043-001/779 (PALASKUT)
|
1724008000NRG23150520220176523
|
17/05/2022
|
SALIM
|
1724008WL009947
|
SALIM
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SALIM
|
(000000)
|
203
|
BHAGVANPURA
|
MP-24-008-043-001/779-A (PALASKUT)
|
1724008000NRG23150520220176526
|
17/05/2022
|
DOGRSINGH
|
1724008WL009947
|
DOGRSINGH
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DOGRSINGH
|
(000000)
|
204
|
BHAGVANPURA
|
MP-24-008-043-001/779-A (PALASKUT)
|
1724008000NRG23150520220176525
|
17/05/2022
|
DOGRSINGH
|
1724008WL009947
|
DOGRSINGH
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DOGRSINGH
|
(000000)
|
205
|
BHAGVANPURA
|
MP-24-008-043-001/779-C (PALASKUT)
|
1724008000NRG23150520220176528
|
17/05/2022
|
AANARSINGH
|
1724008WL009947
|
AANARSINGH
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
AANARSINGH
|
(000000)
|
206
|
BHAGVANPURA
|
MP-24-008-043-001/779-C (PALASKUT)
|
1724008000NRG23150520220176527
|
17/05/2022
|
AANARSINGH
|
1724008WL009947
|
AANARSINGH
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
AANARSINGH
|
(000000)
|
207
|
BHAGVANPURA
|
MP-24-008-043-001/782-B (PALASKUT)
|
1724008000NRG23150520220176532
|
17/05/2022
|
LALSINGH
|
1724008WL009947
|
LALSINGH
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALSINGH
|
(000000)
|
208
|
BHAGVANPURA
|
MP-24-008-043-001/782-B (PALASKUT)
|
1724008000NRG23150520220176531
|
17/05/2022
|
LALSINGH
|
1724008WL009947
|
LALSINGH
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
209
|
BHAGVANPURA
|
MP-24-008-008-002/90-B (BAGDARI)
|
1724008000NRG23170520220188703
|
17/05/2022
|
Sundarlal
|
1724008WL010496
|
Sundarlal
|
00305
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
Sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
210
|
BHAGVANPURA
|
MP-24-008-019-001/131 (DEJLA)
|
1724008000NRG23160520220186211
|
17/05/2022
|
GARDI
|
1724008WL010402
|
GARDI
|
00354
|
PUNB0028700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881425191
|
|
GARDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
211
|
BHAGVANPURA
|
MP-24-008-043-001/561 (PALASKUT)
|
1724008000NRG23150520220176513
|
17/05/2022
|
SHOBHARAM
|
1724008WL009947
|
SHOBHARAM
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHOBHARAM
|
(000000)
|
212
|
BHAGVANPURA
|
MP-24-008-043-001/566 (PALASKUT)
|
1724008000NRG23150520220176515
|
17/05/2022
|
ISTAR
|
1724008WL009947
|
ISTAR
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ISTAR
|
(000000)
|
213
|
BHAGVANPURA
|
MP-24-008-050-001/1020 (SEJALA)
|
1724008050NRG23170520220190515
|
17/05/2022
|
vijay
|
1724008050WL010612
|
vijay
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
vijay
|
(000000)
|
214
|
BHAGVANPURA
|
MP-24-008-050-001/1020 (SEJALA)
|
1724008050NRG23170520220190516
|
17/05/2022
|
vijay
|
1724008050WL010612
|
vijay
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
vijay
|
(000000)
|
215
|
BHAGVANPURA
|
MP-24-008-050-001/1059 (SEJALA)
|
1724008050NRG23170520220190517
|
17/05/2022
|
mohan
|
1724008050WL010612
|
mohan
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mohan
|
(000000)
|
216
|
BHAGVANPURA
|
MP-24-008-050-001/1059 (SEJALA)
|
1724008050NRG23170520220190518
|
17/05/2022
|
mohan
|
1724008050WL010612
|
mohan
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mohan
|
(000000)
|
217
|
BHAGVANPURA
|
MP-24-008-058-001/149-C (DEVJHIRI)
|
1724008000NRG23160520220184798
|
17/05/2022
|
RAHUL BADOLE
|
1724008WL010370
|
RAHUL BADOLE
|
00415
|
SBIN0030027
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAHULBADOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
218
|
BHAGVANPURA
|
MP-24-008-002-002/174-B (AMBAKHEDA)
|
1724008000NRG23170520220188582
|
17/05/2022
|
AKASH
|
1724008WL010494
|
AKASH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
AKASH
|
(000000)
|
219
|
BHAGVANPURA
|
MP-24-008-002-002/174-B (AMBAKHEDA)
|
1724008000NRG23170520220188581
|
17/05/2022
|
AKASH
|
1724008WL010494
|
AKASH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
AKASH
|
(000000)
|
220
|
BHAGVANPURA
|
MP-24-008-002-002/174-B (AMBAKHEDA)
|
1724008000NRG23170520220188580
|
17/05/2022
|
AKASH
|
1724008WL010494
|
AKASH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
AKASH
|
(000000)
|
221
|
BHAGVANPURA
|
MP-24-008-002-002/252-A (AMBAKHEDA)
|
1724008000NRG23170520220188587
|
17/05/2022
|
CHHAGAN KAHRIYA
|
1724008WL010494
|
CHHAGAN KAHRIYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHHAGANKAHRIYA
|
(000000)
|
222
|
BHAGVANPURA
|
MP-24-008-002-002/252-A (AMBAKHEDA)
|
1724008000NRG23170520220188588
|
17/05/2022
|
MAMTA CHHAGAN
|
1724008WL010494
|
MAMTA CHHAGAN
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MAMTACHHAGAN
|
(000000)
|
223
|
BHAGVANPURA
|
MP-24-008-002-002/272 (AMBAKHEDA)
|
1724008000NRG23170520220188598
|
17/05/2022
|
RAYLA
|
1724008WL010494
|
RAYLA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAYLA
|
(000000)
|
224
|
BHAGVANPURA
|
MP-24-008-002-002/272 (AMBAKHEDA)
|
1724008000NRG23170520220188597
|
17/05/2022
|
rayla
|
1724008WL010494
|
rayla
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
rayla
|
(000000)
|
225
|
BHAGVANPURA
|
MP-24-008-002-002/272 (AMBAKHEDA)
|
1724008000NRG23170520220188596
|
17/05/2022
|
rayla
|
1724008WL010494
|
rayla
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
rayla
|
(000000)
|
226
|
BHAGVANPURA
|
MP-24-008-002-002/272-A (AMBAKHEDA)
|
1724008000NRG23170520220188600
|
17/05/2022
|
mahendr rayla
|
1724008WL010494
|
mahendr rayla
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mahendrrayla
|
(000000)
|
227
|
BHAGVANPURA
|
MP-24-008-002-002/272-A (AMBAKHEDA)
|
1724008000NRG23170520220188599
|
17/05/2022
|
mahendr rayla
|
1724008WL010494
|
mahendr rayla
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mahendrrayla
|
(000000)
|
228
|
BHAGVANPURA
|
MP-24-008-002-002/90 (AMBAKHEDA)
|
1724008000NRG23170520220188626
|
17/05/2022
|
lahngu
|
1724008WL010494
|
lahngu
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
lahngu
|
(000000)
|
229
|
BHAGVANPURA
|
MP-24-008-011-001/948-A (BHAGWANPURA)
|
1724008011NRG23170520220186948
|
17/05/2022
|
JIBRAIL
|
1724008011WL010422
|
JIBRAIL
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JIBRAIL
|
(000000)
|
230
|
BHAGVANPURA
|
MP-24-008-011-001/948-A (BHAGWANPURA)
|
1724008011NRG23170520220186949
|
17/05/2022
|
jibrail
|
1724008011WL010422
|
jibrail
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
jibrail
|
(000000)
|
231
|
BHAGVANPURA
|
MP-24-008-018-001/100 (DAUDKHEDI)
|
1724008000NRG23170520220188720
|
17/05/2022
|
HOLKARI NHARSINGH
|
1724008WL010499
|
HOLKARI NHARSINGH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
HOLKARINHARSINGH
|
(000000)
|
232
|
BHAGVANPURA
|
MP-24-008-018-001/111 (DAUDKHEDI)
|
1724008000NRG23170520220188721
|
17/05/2022
|
SEVALA NAKU
|
1724008WL010499
|
SEVALA NAKU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SEVALANAKU
|
(000000)
|
233
|
BHAGVANPURA
|
MP-24-008-018-001/111 (DAUDKHEDI)
|
1724008000NRG23170520220188722
|
17/05/2022
|
SEVALA NAKU
|
1724008WL010499
|
SEVALA NAKU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SEVALANAKU
|
(000000)
|
234
|
BHAGVANPURA
|
MP-24-008-018-001/116-A (DAUDKHEDI)
|
1724008000NRG23170520220188723
|
17/05/2022
|
samoti bai
|
1724008WL010499
|
samoti bai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
samotibai
|
(000000)
|
235
|
BHAGVANPURA
|
MP-24-008-018-001/119-A (DAUDKHEDI)
|
1724008000NRG23170520220188724
|
17/05/2022
|
bhikram
|
1724008WL010499
|
bhikram
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bhikram
|
(000000)
|
236
|
BHAGVANPURA
|
MP-24-008-018-001/119-A (DAUDKHEDI)
|
1724008000NRG23170520220188725
|
17/05/2022
|
bhikram
|
1724008WL010499
|
bhikram
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bhikram
|
(000000)
|
237
|
BHAGVANPURA
|
MP-24-008-018-001/121 (DAUDKHEDI)
|
1724008000NRG23170520220188727
|
17/05/2022
|
candar
|
1724008WL010499
|
candar
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
candar
|
(000000)
|
238
|
BHAGVANPURA
|
MP-24-008-018-001/122-A (DAUDKHEDI)
|
1724008000NRG23170520220188730
|
17/05/2022
|
MAYA
|
1724008WL010499
|
MAYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MAYA
|
(000000)
|
239
|
BHAGVANPURA
|
MP-24-008-018-001/122-A (DAUDKHEDI)
|
1724008000NRG23170520220188729
|
17/05/2022
|
RAJESH
|
1724008WL010499
|
RAJESH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJESH
|
(000000)
|
240
|
BHAGVANPURA
|
MP-24-008-018-001/134 (DAUDKHEDI)
|
1724008000NRG23170520220188734
|
17/05/2022
|
prakash
|
1724008WL010499
|
prakash
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
prakash
|
(000000)
|
241
|
BHAGVANPURA
|
MP-24-008-018-001/151 (DAUDKHEDI)
|
1724008000NRG23170520220188736
|
17/05/2022
|
MADAN
|
1724008WL010499
|
MADAN
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MADAN
|
(000000)
|
242
|
BHAGVANPURA
|
MP-24-008-018-001/151-A (DAUDKHEDI)
|
1724008000NRG23170520220188738
|
17/05/2022
|
sultan
|
1724008WL010499
|
sultan
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sultan
|
(000000)
|
243
|
BHAGVANPURA
|
MP-24-008-018-001/151-A (DAUDKHEDI)
|
1724008000NRG23170520220188739
|
17/05/2022
|
sultan
|
1724008WL010499
|
sultan
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sultan
|
(000000)
|
244
|
BHAGVANPURA
|
MP-24-008-018-001/157-D (DAUDKHEDI)
|
1724008000NRG23170520220188742
|
17/05/2022
|
suraj
|
1724008WL010499
|
suraj
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
suraj
|
(000000)
|
245
|
BHAGVANPURA
|
MP-24-008-018-001/157-D (DAUDKHEDI)
|
1724008000NRG23170520220188743
|
17/05/2022
|
suraj
|
1724008WL010499
|
suraj
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
suraj
|
(000000)
|
246
|
BHAGVANPURA
|
MP-24-008-018-001/162 (DAUDKHEDI)
|
1724008000NRG23170520220188744
|
17/05/2022
|
GORELAL
|
1724008WL010499
|
GORELAL
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GORELAL
|
(000000)
|
247
|
BHAGVANPURA
|
MP-24-008-018-001/176-A (DAUDKHEDI)
|
1724008000NRG23170520220188749
|
17/05/2022
|
vinod
|
1724008WL010499
|
vinod
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
vinod
|
(000000)
|
248
|
BHAGVANPURA
|
MP-24-008-018-001/176-A (DAUDKHEDI)
|
1724008000NRG23170520220188750
|
17/05/2022
|
vinod
|
1724008WL010499
|
vinod
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
vinod
|
(000000)
|
249
|
BHAGVANPURA
|
MP-24-008-018-001/195-C (DAUDKHEDI)
|
1724008000NRG23170520220188751
|
17/05/2022
|
chida
|
1724008WL010499
|
chida
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
chida
|
(000000)
|
250
|
BHAGVANPURA
|
MP-24-008-018-001/195-C (DAUDKHEDI)
|
1724008000NRG23170520220188752
|
17/05/2022
|
salita
|
1724008WL010499
|
salita
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
salita
|
(000000)
|
251
|
BHAGVANPURA
|
MP-24-008-018-001/202-A (DAUDKHEDI)
|
1724008000NRG23170520220188755
|
17/05/2022
|
santri
|
1724008WL010499
|
santri
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
santri
|
(000000)
|
252
|
BHAGVANPURA
|
MP-24-008-018-001/203-A (DAUDKHEDI)
|
1724008000NRG23170520220188757
|
17/05/2022
|
bhuribai
|
1724008WL010499
|
bhuribai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bhuribai
|
(000000)
|
253
|
BHAGVANPURA
|
MP-24-008-018-001/21 (DAUDKHEDI)
|
1724008000NRG23170520220188758
|
17/05/2022
|
JAGDISH
|
1724008WL010499
|
JAGDISH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JAGDISH
|
(000000)
|
254
|
BHAGVANPURA
|
MP-24-008-018-001/21 (DAUDKHEDI)
|
1724008000NRG23170520220188759
|
17/05/2022
|
RICHA
|
1724008WL010499
|
RICHA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RICHA
|
(000000)
|
255
|
BHAGVANPURA
|
MP-24-008-018-001/217 (DAUDKHEDI)
|
1724008000NRG23170520220188763
|
17/05/2022
|
MAYA
|
1724008WL010499
|
MAYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MAYA
|
(000000)
|
256
|
BHAGVANPURA
|
MP-24-008-018-001/222 (DAUDKHEDI)
|
1724008000NRG23170520220188764
|
17/05/2022
|
SAHEBANI
|
1724008WL010499
|
SAHEBANI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAHEBANI
|
(000000)
|
257
|
BHAGVANPURA
|
MP-24-008-018-001/25 (DAUDKHEDI)
|
1724008000NRG23170520220188768
|
17/05/2022
|
KISHOR
|
1724008WL010499
|
KISHOR
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KISHOR
|
(000000)
|
258
|
BHAGVANPURA
|
MP-24-008-018-001/301 (DAUDKHEDI)
|
1724008000NRG23170520220188769
|
17/05/2022
|
jhigali bai
|
1724008WL010499
|
jhigali bai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
jhigalibai
|
(000000)
|
259
|
BHAGVANPURA
|
MP-24-008-018-001/301-A (DAUDKHEDI)
|
1724008000NRG23170520220188771
|
17/05/2022
|
SARPANCH
|
1724008WL010499
|
SARPANCH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SARPANCH
|
(000000)
|
260
|
BHAGVANPURA
|
MP-24-008-018-001/301-A (DAUDKHEDI)
|
1724008000NRG23170520220188772
|
17/05/2022
|
SARPANCH
|
1724008WL010499
|
SARPANCH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SARPANCH
|
(000000)
|
261
|
BHAGVANPURA
|
MP-24-008-018-001/313-A (DAUDKHEDI)
|
1724008000NRG23170520220188773
|
17/05/2022
|
Saradar
|
1724008WL010499
|
Saradar
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Saradar
|
(000000)
|
262
|
BHAGVANPURA
|
MP-24-008-018-001/313-A (DAUDKHEDI)
|
1724008000NRG23170520220188774
|
17/05/2022
|
Saradar
|
1724008WL010499
|
Saradar
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Saradar
|
(000000)
|
263
|
BHAGVANPURA
|
MP-24-008-019-001/21-A (DEJLA)
|
1724008000NRG23160520220186216
|
17/05/2022
|
surbai
|
1724008WL010402
|
surbai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
surbai
|
(000000)
|
264
|
BHAGVANPURA
|
MP-24-008-019-001/48-B (DEJLA)
|
1724008000NRG23160520220186269
|
17/05/2022
|
kalibai
|
1724008WL010405
|
kalibai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kalibai
|
(000000)
|
265
|
BHAGVANPURA
|
MP-24-008-019-001/85 (DEJLA)
|
1724008000NRG23160520220186235
|
17/05/2022
|
aahsiram
|
1724008WL010402
|
aahsiram
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
aahsiram
|
(000000)
|
266
|
BHAGVANPURA
|
MP-24-008-019-001/85 (DEJLA)
|
1724008000NRG23160520220186236
|
17/05/2022
|
NAYA BAI
|
1724008WL010402
|
NAYA BAI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NAYABAI
|
(000000)
|
267
|
BHAGVANPURA
|
MP-24-008-021-002/403 (DEWADA)
|
1724008000NRG23160520220185809
|
17/05/2022
|
JAGIRAM
|
1724008WL010392
|
JAGIRAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JAGIRAM
|
(000000)
|
268
|
BHAGVANPURA
|
MP-24-008-021-002/403 (DEWADA)
|
1724008000NRG23160520220185808
|
17/05/2022
|
JAGIRAM
|
1724008WL010392
|
JAGIRAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JAGIRAM
|
(000000)
|
269
|
BHAGVANPURA
|
MP-24-008-021-002/403 (DEWADA)
|
1724008000NRG23160520220185807
|
17/05/2022
|
JAGIRAM
|
1724008WL010392
|
JAGIRAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JAGIRAM
|
(000000)
|
270
|
BHAGVANPURA
|
MP-24-008-021-002/413-C (DEWADA)
|
1724008000NRG23160520220185813
|
17/05/2022
|
rama
|
1724008WL010392
|
rama
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
rama
|
(000000)
|
271
|
BHAGVANPURA
|
MP-24-008-021-002/413-C (DEWADA)
|
1724008000NRG23160520220185814
|
17/05/2022
|
ramli bai
|
1724008WL010392
|
ramli bai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ramlibai
|
(000000)
|
272
|
BHAGVANPURA
|
MP-24-008-021-002/413-D (DEWADA)
|
1724008000NRG23160520220185816
|
17/05/2022
|
SHANTILAL
|
1724008WL010392
|
SHANTILAL
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHANTILAL
|
(000000)
|
273
|
BHAGVANPURA
|
MP-24-008-021-002/413-D (DEWADA)
|
1724008000NRG23160520220185815
|
17/05/2022
|
SHANTILAL
|
1724008WL010392
|
SHANTILAL
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHANTILAL
|
(000000)
|
274
|
BHAGVANPURA
|
MP-24-008-021-002/473 (DEWADA)
|
1724008000NRG23160520220185828
|
17/05/2022
|
gabu
|
1724008WL010392
|
gabu
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
gabu
|
(000000)
|
275
|
BHAGVANPURA
|
MP-24-008-021-002/473 (DEWADA)
|
1724008000NRG23160520220185829
|
17/05/2022
|
icharam
|
1724008WL010392
|
icharam
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
icharam
|
(000000)
|
276
|
BHAGVANPURA
|
MP-24-008-021-002/638 (DEWADA)
|
1724008000NRG23160520220185876
|
17/05/2022
|
GUNJARIYA
|
1724008WL010392
|
GUNJARIYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GUNJARIYA
|
(000000)
|
277
|
BHAGVANPURA
|
MP-24-008-021-002/638 (DEWADA)
|
1724008000NRG23160520220185877
|
17/05/2022
|
KERMA
|
1724008WL010392
|
KERMA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KERMA
|
(000000)
|
278
|
BHAGVANPURA
|
MP-24-008-021-002/77 (DEWADA)
|
1724008000NRG23160520220185899
|
17/05/2022
|
MAYARAM
|
1724008WL010392
|
MAYARAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MAYARAM
|
(000000)
|
279
|
BHAGVANPURA
|
MP-24-008-021-002/77 (DEWADA)
|
1724008000NRG23160520220185898
|
17/05/2022
|
MAYARAM
|
1724008WL010392
|
MAYARAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MAYARAM
|
(000000)
|
280
|
BHAGVANPURA
|
MP-24-008-021-002/80 (DEWADA)
|
1724008000NRG23160520220185905
|
17/05/2022
|
DAYARAM
|
1724008WL010392
|
DAYARAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DAYARAM
|
(000000)
|
281
|
BHAGVANPURA
|
MP-24-008-021-002/80 (DEWADA)
|
1724008000NRG23160520220185904
|
17/05/2022
|
DAYARAM
|
1724008WL010392
|
DAYARAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DAYARAM
|
(000000)
|
282
|
BHAGVANPURA
|
MP-24-008-021-002/85-A (DEWADA)
|
1724008000NRG23160520220185917
|
17/05/2022
|
AANGRIYA
|
1724008WL010392
|
AANGRIYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
Account closed
|
|
|
283
|
BHAGVANPURA
|
MP-24-008-030-004/100 (DEVJHIRI)
|
1724008000NRG23160520220184680
|
17/05/2022
|
KESHV Khumsingh
|
1724008WL010370
|
KESHV Khumsingh
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KESHVKhumsingh
|
(000000)
|
284
|
BHAGVANPURA
|
MP-24-008-030-004/112 (DEVJHIRI)
|
1724008000NRG23160520220184686
|
17/05/2022
|
VIKRAM SUBHAN
|
1724008WL010370
|
VIKRAM SUBHAN
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
VIKRAMSUBHAN
|
(000000)
|
285
|
BHAGVANPURA
|
MP-24-008-030-004/127 (DEVJHIRI)
|
1724008000NRG23160520220184703
|
17/05/2022
|
NATDHA HARSING
|
1724008WL010370
|
NATDHA HARSING
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
NATDHAHARSING
|
(000000)
|
286
|
BHAGVANPURA
|
MP-24-008-030-004/158 (DEVJHIRI)
|
1724008000NRG23160520220184712
|
17/05/2022
|
KISHAN
|
1724008WL010370
|
KISHAN
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KISHAN
|
(000000)
|
287
|
BHAGVANPURA
|
MP-24-008-030-004/158 (DEVJHIRI)
|
1724008000NRG23160520220184713
|
17/05/2022
|
Relu Bai Kishan
|
1724008WL010370
|
Relu Bai Kishan
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
ReluBaiKishan
|
(000000)
|
288
|
BHAGVANPURA
|
MP-24-008-030-004/18 (DEVJHIRI)
|
1724008000NRG23160520220184719
|
17/05/2022
|
RUPSING KISHAN
|
1724008WL010370
|
RUPSING KISHAN
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
RUPSINGKISHAN
|
(000000)
|
289
|
BHAGVANPURA
|
MP-24-008-030-004/18 (DEVJHIRI)
|
1724008000NRG23160520220184718
|
17/05/2022
|
RUPSING KISHAN
|
1724008WL010370
|
RUPSING KISHAN
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
RUPSINGKISHAN
|
(000000)
|
290
|
BHAGVANPURA
|
MP-24-008-030-004/35 (DEVJHIRI)
|
1724008000NRG23160520220184739
|
17/05/2022
|
RANGLI BAI
|
1724008WL010370
|
RANGLI BAI
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
RANGLIBAI
|
(000000)
|
291
|
BHAGVANPURA
|
MP-24-008-030-004/65 (DEVJHIRI)
|
1724008000NRG23160520220184747
|
17/05/2022
|
KASHRTH
|
1724008WL010370
|
KASHRTH
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KASHRTH
|
(000000)
|
292
|
BHAGVANPURA
|
MP-24-008-030-004/65 (DEVJHIRI)
|
1724008000NRG23160520220184746
|
17/05/2022
|
KASRTH
|
1724008WL010370
|
KASRTH
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KASRTH
|
(000000)
|
293
|
BHAGVANPURA
|
MP-24-008-030-004/65 (DEVJHIRI)
|
1724008000NRG23160520220184745
|
17/05/2022
|
KASRTH
|
1724008WL010370
|
KASRTH
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KASRTH
|
(000000)
|
294
|
BHAGVANPURA
|
MP-24-008-041-001/101-D (MOHANPURA)
|
1724008000NRG23170520220189157
|
17/05/2022
|
LALSING
|
1724008WL010529
|
LALSING
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALSING
|
(000000)
|
295
|
BHAGVANPURA
|
MP-24-008-041-001/117-C (MOHANPURA)
|
1724008000NRG23170520220189164
|
17/05/2022
|
SITARAM
|
1724008WL010529
|
SITARAM
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SITARAM
|
(000000)
|
296
|
BHAGVANPURA
|
MP-24-008-041-001/117-C (MOHANPURA)
|
1724008000NRG23170520220189165
|
17/05/2022
|
SITARAM
|
1724008WL010529
|
SITARAM
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SITARAM
|
(000000)
|
297
|
BHAGVANPURA
|
MP-24-008-041-001/141 (MOHANPURA)
|
1724008000NRG23170520220189168
|
17/05/2022
|
SHAKILA
|
1724008WL010529
|
SHAKILA
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHAKILA
|
(000000)
|
298
|
BHAGVANPURA
|
MP-24-008-041-001/141 (MOHANPURA)
|
1724008000NRG23170520220189169
|
17/05/2022
|
SHAKILA
|
1724008WL010529
|
SHAKILA
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHAKILA
|
(000000)
|
299
|
BHAGVANPURA
|
MP-24-008-041-001/154 (MOHANPURA)
|
1724008000NRG23170520220189172
|
17/05/2022
|
LAKHAN
|
1724008WL010529
|
LAKHAN
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
LAKHAN
|
(000000)
|
300
|
BHAGVANPURA
|
MP-24-008-041-001/154 (MOHANPURA)
|
1724008000NRG23170520220189173
|
17/05/2022
|
LAKHAN
|
1724008WL010529
|
LAKHAN
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
LAKHAN
|
(000000)
|
301
|
BHAGVANPURA
|
MP-24-008-041-001/154 (MOHANPURA)
|
1724008000NRG23170520220189174
|
17/05/2022
|
LAKHAN
|
1724008WL010529
|
LAKHAN
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
LAKHAN
|
(000000)
|
302
|
BHAGVANPURA
|
MP-24-008-041-001/161 (MOHANPURA)
|
1724008000NRG23170520220189176
|
17/05/2022
|
KERIYA
|
1724008WL010529
|
KERIYA
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
KERIYA
|
(000000)
|
303
|
BHAGVANPURA
|
MP-24-008-041-001/208 (MOHANPURA)
|
1724008000NRG23170520220189186
|
17/05/2022
|
REKHABAI
|
1724008WL010529
|
REKHABAI
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
REKHABAI
|
(000000)
|
304
|
BHAGVANPURA
|
MP-24-008-041-001/236 (MOHANPURA)
|
1724008000NRG23170520220189195
|
17/05/2022
|
DITALA
|
1724008WL010529
|
DITALA
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
DITALA
|
(000000)
|
305
|
BHAGVANPURA
|
MP-24-008-041-001/241 (MOHANPURA)
|
1724008000NRG23170520220189199
|
17/05/2022
|
LALIBAI
|
1724008WL010529
|
LALIBAI
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALIBAI
|
(000000)
|
306
|
BHAGVANPURA
|
MP-24-008-041-001/241 (MOHANPURA)
|
1724008000NRG23170520220189200
|
17/05/2022
|
LALIBAI
|
1724008WL010529
|
LALIBAI
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALIBAI
|
(000000)
|
307
|
BHAGVANPURA
|
MP-24-008-041-001/244 (MOHANPURA)
|
1724008000NRG23170520220189204
|
17/05/2022
|
SYANIBAI
|
1724008WL010529
|
SYANIBAI
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SYANIBAI
|
(000000)
|
308
|
BHAGVANPURA
|
MP-24-008-041-001/275 (MOHANPURA)
|
1724008000NRG23170520220189208
|
17/05/2022
|
JAKIR
|
1724008WL010529
|
JAKIR
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
JAKIR
|
(000000)
|
309
|
BHAGVANPURA
|
MP-24-008-041-001/298 (MOHANPURA)
|
1724008000NRG23170520220189213
|
17/05/2022
|
PUNA
|
1724008WL010529
|
PUNA
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
PUNA
|
(000000)
|
310
|
BHAGVANPURA
|
MP-24-008-041-001/310 (MOHANPURA)
|
1724008000NRG23170520220189214
|
17/05/2022
|
RAMTIBAI
|
1724008WL010529
|
RAMTIBAI
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMTIBAI
|
(000000)
|
311
|
BHAGVANPURA
|
MP-24-008-041-001/310 (MOHANPURA)
|
1724008000NRG23170520220189215
|
17/05/2022
|
RAMTIBAI
|
1724008WL010529
|
RAMTIBAI
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMTIBAI
|
(000000)
|
312
|
BHAGVANPURA
|
MP-24-008-041-001/318 (MOHANPURA)
|
1724008000NRG23170520220189216
|
17/05/2022
|
DOLAT
|
1724008WL010529
|
DOLAT
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
DOLAT
|
(000000)
|
313
|
BHAGVANPURA
|
MP-24-008-041-001/330 (MOHANPURA)
|
1724008000NRG23170520220189223
|
17/05/2022
|
BUDHI
|
1724008WL010529
|
BUDHI
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
BUDHI
|
(000000)
|
314
|
BHAGVANPURA
|
MP-24-008-041-001/363 (MOHANPURA)
|
1724008000NRG23170520220189224
|
17/05/2022
|
DASARTH
|
1724008WL010529
|
DASARTH
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
DASARTH
|
(000000)
|
315
|
BHAGVANPURA
|
MP-24-008-041-001/363 (MOHANPURA)
|
1724008000NRG23170520220189225
|
17/05/2022
|
DASARTH
|
1724008WL010529
|
DASARTH
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
DASARTH
|
(000000)
|
316
|
BHAGVANPURA
|
MP-24-008-041-001/412-A (MOHANPURA)
|
1724008000NRG23170520220189230
|
17/05/2022
|
ANITABAI
|
1724008WL010529
|
ANITABAI
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
ANITABAI
|
(000000)
|
317
|
BHAGVANPURA
|
MP-24-008-041-001/45-B (MOHANPURA)
|
1724008000NRG23170520220189239
|
17/05/2022
|
CHHAGAN
|
1724008WL010529
|
CHHAGAN
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHHAGAN
|
(000000)
|
318
|
BHAGVANPURA
|
MP-24-008-041-001/45-B (MOHANPURA)
|
1724008000NRG23170520220189240
|
17/05/2022
|
CHHAGAN
|
1724008WL010529
|
CHHAGAN
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHHAGAN
|
(000000)
|
319
|
BHAGVANPURA
|
MP-24-008-041-001/57 (MOHANPURA)
|
1724008000NRG23170520220189242
|
17/05/2022
|
DEVRAM
|
1724008WL010529
|
DEVRAM
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
DEVRAM
|
(000000)
|
320
|
BHAGVANPURA
|
MP-24-008-041-001/88 (MOHANPURA)
|
1724008000NRG23170520220189244
|
17/05/2022
|
DAVALSING
|
1724008WL010529
|
DAVALSING
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
DAVALSING
|
(000000)
|
321
|
BHAGVANPURA
|
MP-24-008-041-002/155 (JHAGADEE)
|
1724008055NRG23170520220190443
|
17/05/2022
|
REWALSINGH
|
1724008055WL010606
|
REWALSINGH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
REWALSINGH
|
(000000)
|
322
|
BHAGVANPURA
|
MP-24-008-043-001/80-C (PALASKUT)
|
1724008000NRG23150520220176547
|
17/05/2022
|
KEWJIYA
|
1724008WL009947
|
KEWJIYA
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
KEWJIYA
|
(000000)
|
323
|
BHAGVANPURA
|
MP-24-008-043-001/802-A (PALASKUT)
|
1724008000NRG23150520220176562
|
17/05/2022
|
JITHIYA
|
1724008WL009947
|
JITHIYA
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
JITHIYA
|
(000000)
|
324
|
BHAGVANPURA
|
MP-24-008-043-001/802-A (PALASKUT)
|
1724008000NRG23150520220176561
|
17/05/2022
|
JITHIYA
|
1724008WL009947
|
JITHIYA
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
JITHIYA
|
(000000)
|
325
|
BHAGVANPURA
|
MP-24-008-046-002/201-A (RAJPURA)
|
1724008046NRG23170520220187683
|
17/05/2022
|
rina
|
1724008046WL010451
|
rina
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
rina
|
(000000)
|
326
|
BHAGVANPURA
|
MP-24-008-046-002/201-A (RAJPURA)
|
1724008046NRG23170520220187682
|
17/05/2022
|
vishal
|
1724008046WL010451
|
vishal
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
vishal
|
(000000)
|
327
|
BHAGVANPURA
|
MP-24-008-046-002/201-B (RAJPURA)
|
1724008046NRG23170520220187685
|
17/05/2022
|
roshni
|
1724008046WL010451
|
roshni
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
roshni
|
(000000)
|
328
|
BHAGVANPURA
|
MP-24-008-046-002/201-B (RAJPURA)
|
1724008046NRG23170520220187684
|
17/05/2022
|
vikash
|
1724008046WL010451
|
vikash
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
vikash
|
(000000)
|
329
|
BHAGVANPURA
|
MP-24-008-047-001/969 (RASGANGALI)
|
1724008047NRG23170520220188883
|
17/05/2022
|
ramu
|
1724008047WL010510
|
ramu
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ramu
|
(000000)
|
330
|
BHAGVANPURA
|
MP-24-008-047-001/969 (RASGANGALI)
|
1724008047NRG23170520220188884
|
17/05/2022
|
rangabai
|
1724008047WL010510
|
rangabai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
rangabai
|
(000000)
|
331
|
BHAGVANPURA
|
MP-24-008-047-001/970 (RASGANGALI)
|
1724008047NRG23170520220188885
|
17/05/2022
|
dhramsing
|
1724008047WL010510
|
dhramsing
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
dhramsing
|
(000000)
|
332
|
BHAGVANPURA
|
MP-24-008-047-001/970 (RASGANGALI)
|
1724008047NRG23170520220188886
|
17/05/2022
|
satli
|
1724008047WL010510
|
satli
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
satli
|
(000000)
|
333
|
BHAGVANPURA
|
MP-24-008-047-002/1002 (RASGANGALI)
|
1724008047NRG23170520220189319
|
17/05/2022
|
BIRU
|
1724008047WL010536
|
BIRU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BIRU
|
(000000)
|
334
|
BHAGVANPURA
|
MP-24-008-047-002/1002 (RASGANGALI)
|
1724008047NRG23170520220189320
|
17/05/2022
|
BIRU
|
1724008047WL010536
|
BIRU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BIRU
|
(000000)
|
335
|
BHAGVANPURA
|
MP-24-008-047-002/1025 (RASGANGALI)
|
1724008047NRG23170520220189321
|
17/05/2022
|
esla
|
1724008047WL010536
|
esla
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
esla
|
(000000)
|
336
|
BHAGVANPURA
|
MP-24-008-047-002/1025 (RASGANGALI)
|
1724008047NRG23170520220189322
|
17/05/2022
|
ESLA
|
1724008047WL010536
|
ESLA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ESLA
|
(000000)
|
337
|
BHAGVANPURA
|
MP-24-008-047-002/127 (RASGANGALI)
|
1724008047NRG23170520220189327
|
17/05/2022
|
KALU
|
1724008047WL010536
|
KALU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KALU
|
(000000)
|
338
|
BHAGVANPURA
|
MP-24-008-047-002/289-A (RASGANGALI)
|
1724008047NRG23170520220189331
|
17/05/2022
|
binabai
|
1724008047WL010536
|
binabai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
binabai
|
(000000)
|
339
|
BHAGVANPURA
|
MP-24-008-047-002/289-A (RASGANGALI)
|
1724008047NRG23170520220189330
|
17/05/2022
|
sursing
|
1724008047WL010536
|
sursing
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sursing
|
(000000)
|
340
|
BHAGVANPURA
|
MP-24-008-047-002/300-A (RASGANGALI)
|
1724008047NRG23170520220189333
|
17/05/2022
|
mangita
|
1724008047WL010536
|
mangita
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mangita
|
(000000)
|
341
|
BHAGVANPURA
|
MP-24-008-047-002/300-A (RASGANGALI)
|
1724008047NRG23170520220189332
|
17/05/2022
|
parkash
|
1724008047WL010536
|
parkash
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
parkash
|
(000000)
|
342
|
BHAGVANPURA
|
MP-24-008-047-002/484-A (RASGANGALI)
|
1724008047NRG23170520220189336
|
17/05/2022
|
EGRAM
|
1724008047WL010536
|
EGRAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
EGRAM
|
(000000)
|
343
|
BHAGVANPURA
|
MP-24-008-047-002/490-C (RASGANGALI)
|
1724008047NRG23170520220189341
|
17/05/2022
|
aartibai
|
1724008047WL010536
|
aartibai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
aartibai
|
(000000)
|
344
|
BHAGVANPURA
|
MP-24-008-047-002/490-C (RASGANGALI)
|
1724008047NRG23170520220189340
|
17/05/2022
|
pappu
|
1724008047WL010536
|
pappu
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
pappu
|
(000000)
|
345
|
BHAGVANPURA
|
MP-24-008-047-002/652 (RASGANGALI)
|
1724008047NRG23170520220189343
|
17/05/2022
|
NIYAJU
|
1724008047WL010536
|
NIYAJU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NIYAJU
|
(000000)
|
346
|
BHAGVANPURA
|
MP-24-008-047-002/657-A (RASGANGALI)
|
1724008047NRG23170520220189346
|
17/05/2022
|
SANJU
|
1724008047WL010536
|
SANJU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANJU
|
(000000)
|
347
|
BHAGVANPURA
|
MP-24-008-047-002/657-A (RASGANGALI)
|
1724008047NRG23170520220189347
|
17/05/2022
|
SANJU
|
1724008047WL010536
|
SANJU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANJU
|
(000000)
|
348
|
BHAGVANPURA
|
MP-24-008-047-002/658 (RASGANGALI)
|
1724008047NRG23170520220189351
|
17/05/2022
|
jhingli
|
1724008047WL010536
|
jhingli
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
jhingli
|
(000000)
|
349
|
BHAGVANPURA
|
MP-24-008-047-002/918 (RASGANGALI)
|
1724008047NRG23170520220189352
|
17/05/2022
|
vasiya
|
1724008047WL010536
|
vasiya
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
vasiya
|
(000000)
|
350
|
BHAGVANPURA
|
MP-24-008-047-002/918 (RASGANGALI)
|
1724008047NRG23170520220189353
|
17/05/2022
|
VASIYA
|
1724008047WL010536
|
VASIYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
VASIYA
|
(000000)
|
351
|
BHAGVANPURA
|
MP-24-008-050-001/759 (SEJALA)
|
1724008050NRG23170520220190525
|
17/05/2022
|
sukhalal
|
1724008050WL010612
|
sukhalal
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sukhalal
|
(000000)
|
352
|
BHAGVANPURA
|
MP-24-008-050-001/759 (SEJALA)
|
1724008050NRG23170520220190526
|
17/05/2022
|
sukhalal
|
1724008050WL010612
|
sukhalal
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sukhalal
|
(000000)
|
353
|
BHAGVANPURA
|
MP-24-008-051-001/95-B (SIRVEL)
|
1724008000NRG23160520220184672
|
17/05/2022
|
NANURAM GOKHRIYA
|
1724008WL010369
|
NANURAM GOKHRIYA
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
NANURAMGOKHRIYA
|
(000000)
|
354
|
BHAGVANPURA
|
MP-24-008-058-001/108-A (DEVJHIRI)
|
1724008000NRG23160520220184760
|
17/05/2022
|
GORELAL
|
1724008WL010370
|
GORELAL
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
GORELAL
|
(000000)
|
355
|
BHAGVANPURA
|
MP-24-008-058-001/114-B (DEVJHIRI)
|
1724008000NRG23160520220184770
|
17/05/2022
|
Gorelal Anarsingh
|
1724008WL010370
|
Gorelal Anarsingh
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
GorelalAnarsingh
|
(000000)
|
356
|
BHAGVANPURA
|
MP-24-008-058-001/114-B (DEVJHIRI)
|
1724008000NRG23160520220184771
|
17/05/2022
|
RADHABAI
|
1724008WL010370
|
RADHABAI
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
RADHABAI
|
(000000)
|
357
|
BHAGVANPURA
|
MP-24-008-058-001/128-B (DEVJHIRI)
|
1724008000NRG23160520220184777
|
17/05/2022
|
Shivram
|
1724008WL010370
|
Shivram
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
Shivram
|
(000000)
|
358
|
BHAGVANPURA
|
MP-24-008-058-001/135-C (DEVJHIRI)
|
1724008000NRG23160520220184779
|
17/05/2022
|
Sharda Bai
|
1724008WL010370
|
Sharda Bai
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
ShardaBai
|
(000000)
|
359
|
BHAGVANPURA
|
MP-24-008-058-001/142-B (DEVJHIRI)
|
1724008000NRG23160520220184784
|
17/05/2022
|
THANSING
|
1724008WL010370
|
THANSING
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
THANSING
|
(000000)
|
360
|
BHAGVANPURA
|
MP-24-008-058-001/149-A (DEVJHIRI)
|
1724008000NRG23160520220184788
|
17/05/2022
|
GANPAT.MADIYA
|
1724008WL010370
|
GANPAT.MADIYA
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
GANPAT.MADIYA
|
(000000)
|
361
|
BHAGVANPURA
|
MP-24-008-058-001/149-B (DEVJHIRI)
|
1724008000NRG23160520220184796
|
17/05/2022
|
PRAMSING
|
1724008WL010370
|
PRAMSING
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
PRAMSING
|
(000000)
|
362
|
BHAGVANPURA
|
MP-24-008-058-001/149-B (DEVJHIRI)
|
1724008000NRG23160520220184797
|
17/05/2022
|
REKHABAI
|
1724008WL010370
|
REKHABAI
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
REKHABAI
|
(000000)
|
363
|
BHAGVANPURA
|
MP-24-008-058-001/156-B (DEVJHIRI)
|
1724008000NRG23160520220184803
|
17/05/2022
|
KAMLESH
|
1724008WL010370
|
KAMLESH
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KAMLESH
|
(000000)
|
364
|
BHAGVANPURA
|
MP-24-008-058-001/156-B (DEVJHIRI)
|
1724008000NRG23160520220184802
|
17/05/2022
|
KAMLESH
|
1724008WL010370
|
KAMLESH
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KAMLESH
|
(000000)
|
365
|
BHAGVANPURA
|
MP-24-008-058-001/157-D (DEVJHIRI)
|
1724008000NRG23160520220184804
|
17/05/2022
|
Vikash
|
1724008WL010370
|
Vikash
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161976
|
161976
|
|
|
|
|
|
|
|
366
|
BHAGVANPURA
|
MP-24-008-021-002/40 (DEWADA)
|
1724008000NRG23160520220185806
|
17/05/2022
|
DINU
|
1724008WL010392
|
DINU
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DINU
|
(000000)
|
367
|
BHAGVANPURA
|
MP-24-008-021-002/40 (DEWADA)
|
1724008000NRG23160520220185805
|
17/05/2022
|
DINU
|
1724008WL010392
|
DINU
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DINU
|
(000000)
|
368
|
BHAGVANPURA
|
MP-24-008-021-002/66-B (DEWADA)
|
1724008000NRG23160520220185884
|
17/05/2022
|
SADARIYA
|
1724008WL010392
|
SADARIYA
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SADARIYA
|
(000000)
|
369
|
BHAGVANPURA
|
MP-24-008-021-002/66-B (DEWADA)
|
1724008000NRG23160520220185883
|
17/05/2022
|
SADARIYA
|
1724008WL010392
|
SADARIYA
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SADARIYA
|
(000000)
|
370
|
BHAGVANPURA
|
MP-24-008-021-002/84 (DEWADA)
|
1724008000NRG23160520220185911
|
17/05/2022
|
SHIVRAM
|
1724008WL010392
|
SHIVRAM
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHIVRAM
|
(000000)
|
371
|
BHAGVANPURA
|
MP-24-008-021-002/84 (DEWADA)
|
1724008000NRG23160520220185910
|
17/05/2022
|
SHIVRAM
|
1724008WL010392
|
SHIVRAM
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHIVRAM
|
(000000)
|
372
|
BHAGVANPURA
|
MP-24-008-021-002/85 (DEWADA)
|
1724008000NRG23160520220185916
|
17/05/2022
|
DONGARSINGH
|
1724008WL010392
|
DONGARSINGH
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DONGARSINGH
|
(000000)
|
373
|
BHAGVANPURA
|
MP-24-008-021-002/85 (DEWADA)
|
1724008000NRG23160520220185915
|
17/05/2022
|
DONGARSINGH
|
1724008WL010392
|
DONGARSINGH
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DONGARSINGH
|
(000000)
|
374
|
BHAGVANPURA
|
MP-24-008-021-002/86 (DEWADA)
|
1724008000NRG23160520220185919
|
17/05/2022
|
RAMPA
|
1724008WL010392
|
RAMPA
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMPA
|
(000000)
|
375
|
BHAGVANPURA
|
MP-24-008-021-002/86 (DEWADA)
|
1724008000NRG23160520220185918
|
17/05/2022
|
RAMPA
|
1724008WL010392
|
RAMPA
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
376
|
BHAGVANPURA
|
MP-24-008-043-001/559 (PALASKUT)
|
1724008000NRG23150520220176510
|
17/05/2022
|
KISWAR
|
1724008WL009947
|
KISWAR
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881425191
|
|
KISWAR
|
(000000)
|
377
|
BHAGVANPURA
|
MP-24-008-043-001/559 (PALASKUT)
|
1724008000NRG23150520220176509
|
17/05/2022
|
KISWAR
|
1724008WL009947
|
KISWAR
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881425191
|
|
KISWAR
|
(000000)
|
378
|
BHAGVANPURA
|
MP-24-008-043-001/560 (PALASKUT)
|
1724008000NRG23150520220176512
|
17/05/2022
|
RADESHIYAM
|
1724008WL009947
|
RADESHIYAM
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881425191
|
|
RADESHIYAM
|
(000000)
|
379
|
BHAGVANPURA
|
MP-24-008-043-001/560 (PALASKUT)
|
1724008000NRG23150520220176511
|
17/05/2022
|
RADESHIYAM
|
1724008WL009947
|
RADESHIYAM
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881425191
|
|
RADESHIYAM
|
(000000)
|
380
|
BHAGVANPURA
|
MP-24-008-043-001/753 (PALASKUT)
|
1724008000NRG23150520220176519
|
17/05/2022
|
RADESIYAM
|
1724008WL009947
|
RADESIYAM
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881425191
|
|
RADESIYAM
|
(000000)
|
381
|
BHAGVANPURA
|
MP-24-008-043-001/753-A (PALASKUT)
|
1724008000NRG23150520220176520
|
17/05/2022
|
HAIRAM
|
1724008WL009947
|
HAIRAM
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881425191
|
|
HAIRAM
|
(000000)
|
382
|
BHAGVANPURA
|
MP-24-008-043-001/783-A (PALASKUT)
|
1724008000NRG23150520220176536
|
17/05/2022
|
FIRSINGH
|
1724008WL009947
|
FIRSINGH
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881425191
|
|
FIRSINGH
|
(000000)
|
383
|
BHAGVANPURA
|
MP-24-008-043-001/783-A (PALASKUT)
|
1724008000NRG23150520220176535
|
17/05/2022
|
FIRSINGH
|
1724008WL009947
|
FIRSINGH
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881425191
|
|
FIRSINGH
|
(000000)
|
384
|
BHAGVANPURA
|
MP-24-008-058-001/149-A (DEVJHIRI)
|
1724008000NRG23160520220184790
|
17/05/2022
|
KRISHNA
|
1724008WL010370
|
KRISHNA
|
00468
|
UBIN0555312
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
881425191
|
|
KRISHNA
|
(000000)
|
385
|
BHAGVANPURA
|
MP-24-008-058-001/158-B (DEVJHIRI)
|
1724008000NRG23160520220184809
|
17/05/2022
|
Pawan Kisan
|
1724008WL010370
|
Pawan Kisan
|
00468
|
UBIN0555312
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
881425191
|
|
PawanKisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
386
|
BHAGVANPURA
|
MP-24-008-002-001/170 (THARADPURA)
|
1724008000NRG23170520220188524
|
17/05/2022
|
RAYMAL GOVINDA
|
1724008WL010489
|
RAYMAL GOVINDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAYMALGOVINDA
|
(000000)
|
387
|
BHAGVANPURA
|
MP-24-008-002-002/111 (AMBAKHEDA)
|
1724008000NRG23170520220188569
|
17/05/2022
|
ANIRAM
|
1724008WL010494
|
ANIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ANIRAM
|
(000000)
|
388
|
BHAGVANPURA
|
MP-24-008-002-002/111 (AMBAKHEDA)
|
1724008000NRG23170520220188568
|
17/05/2022
|
NARAYAN
|
1724008WL010494
|
NARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NARAYAN
|
(000000)
|
389
|
BHAGVANPURA
|
MP-24-008-002-002/111 (AMBAKHEDA)
|
1724008000NRG23170520220188567
|
17/05/2022
|
NARAYAN
|
1724008WL010494
|
NARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NARAYAN
|
(000000)
|
390
|
BHAGVANPURA
|
MP-24-008-002-002/164 (AMBAKHEDA)
|
1724008000NRG23170520220188573
|
17/05/2022
|
SANPAT
|
1724008WL010494
|
SANPAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANPAT
|
(000000)
|
391
|
BHAGVANPURA
|
MP-24-008-002-002/271 (AMBAKHEDA)
|
1724008000NRG23170520220188594
|
17/05/2022
|
SOBHARAM NANSINGH
|
1724008WL010494
|
SOBHARAM NANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SOBHARAMNANSINGH
|
(000000)
|
392
|
BHAGVANPURA
|
MP-24-008-002-002/284 (AMBAKHEDA)
|
1724008000NRG23170520220188602
|
17/05/2022
|
NILESH
|
1724008WL010494
|
NILESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NILESH
|
(000000)
|
393
|
BHAGVANPURA
|
MP-24-008-002-002/284 (AMBAKHEDA)
|
1724008000NRG23170520220188601
|
17/05/2022
|
SAHADAR BECHAN
|
1724008WL010494
|
SAHADAR BECHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAHADARBECHAN
|
(000000)
|
394
|
BHAGVANPURA
|
MP-24-008-002-002/324 (AMBAKHEDA)
|
1724008000NRG23170520220188609
|
17/05/2022
|
DUBARSINGH
|
1724008WL010494
|
DUBARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DUBARSINGH
|
(000000)
|
395
|
BHAGVANPURA
|
MP-24-008-002-002/69 (AMBAKHEDA)
|
1724008000NRG23170520220188618
|
17/05/2022
|
TUKARAM
|
1724008WL010494
|
TUKARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
TUKARAM
|
(000000)
|
396
|
BHAGVANPURA
|
MP-24-008-002-002/90 (AMBAKHEDA)
|
1724008000NRG23170520220188625
|
17/05/2022
|
KAMALSINGH
|
1724008WL010494
|
KAMALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KAMALSINGH
|
(000000)
|
397
|
BHAGVANPURA
|
MP-24-008-002-002/90-A (AMBAKHEDA)
|
1724008000NRG23170520220188627
|
17/05/2022
|
PARSHRAM
|
1724008WL010494
|
PARSHRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARSHRAM
|
(000000)
|
398
|
BHAGVANPURA
|
MP-24-008-002-002/90-A (AMBAKHEDA)
|
1724008000NRG23170520220188628
|
17/05/2022
|
PARSHRAM
|
1724008WL010494
|
PARSHRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARSHRAM
|
(000000)
|
399
|
BHAGVANPURA
|
MP-24-008-011-001/1237 (BHAGWANPURA)
|
1724008011NRG23170520220186845
|
17/05/2022
|
juvan
|
1724008011WL010422
|
juvan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
juvan
|
(000000)
|
400
|
BHAGVANPURA
|
MP-24-008-011-001/1237 (BHAGWANPURA)
|
1724008011NRG23170520220186846
|
17/05/2022
|
juvan
|
1724008011WL010422
|
juvan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
juvan
|
(000000)
|
401
|
BHAGVANPURA
|
MP-24-008-011-001/1240 (BHAGWANPURA)
|
1724008011NRG23170520220186851
|
17/05/2022
|
jitendr
|
1724008011WL010422
|
jitendr
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
jitendr
|
(000000)
|
402
|
BHAGVANPURA
|
MP-24-008-011-001/1240 (BHAGWANPURA)
|
1724008011NRG23170520220186852
|
17/05/2022
|
jitendr
|
1724008011WL010422
|
jitendr
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
jitendr
|
(000000)
|
403
|
BHAGVANPURA
|
MP-24-008-011-001/1242 (BHAGWANPURA)
|
1724008011NRG23170520220186853
|
17/05/2022
|
jitendr
|
1724008011WL010422
|
jitendr
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
jitendr
|
(000000)
|
404
|
BHAGVANPURA
|
MP-24-008-011-001/1244 (BHAGWANPURA)
|
1724008011NRG23170520220186857
|
17/05/2022
|
BHAYLA
|
1724008011WL010422
|
BHAYLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHAYLA
|
(000000)
|
405
|
BHAGVANPURA
|
MP-24-008-011-001/1247 (BHAGWANPURA)
|
1724008011NRG23170520220186861
|
17/05/2022
|
SARDAR
|
1724008011WL010422
|
SARDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SARDAR
|
(000000)
|
406
|
BHAGVANPURA
|
MP-24-008-011-001/1249 (BHAGWANPURA)
|
1724008011NRG23170520220186863
|
17/05/2022
|
RAMESWAR
|
1724008011WL010422
|
RAMESWAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMESWAR
|
(000000)
|
407
|
BHAGVANPURA
|
MP-24-008-011-001/195-A (BHAGWANPURA)
|
1724008011NRG23170520220186877
|
17/05/2022
|
JITENDR
|
1724008011WL010422
|
JITENDR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JITENDR
|
(000000)
|
408
|
BHAGVANPURA
|
MP-24-008-011-001/213-A (BHAGWANPURA)
|
1724008011NRG23170520220186879
|
17/05/2022
|
RAMTI
|
1724008011WL010422
|
RAMTI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMTI
|
(000000)
|
409
|
BHAGVANPURA
|
MP-24-008-011-001/354-B (BHAGWANPURA)
|
1724008011NRG23170520220186906
|
17/05/2022
|
BILORSINGH
|
1724008011WL010422
|
BILORSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BILORSINGH
|
(000000)
|
410
|
BHAGVANPURA
|
MP-24-008-011-001/354-B (BHAGWANPURA)
|
1724008011NRG23170520220186907
|
17/05/2022
|
SURMI
|
1724008011WL010422
|
SURMI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SURMI
|
(000000)
|
411
|
BHAGVANPURA
|
MP-24-008-011-001/356-A (BHAGWANPURA)
|
1724008011NRG23170520220186908
|
17/05/2022
|
RAMLAL
|
1724008011WL010422
|
RAMLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMLAL
|
(000000)
|
412
|
BHAGVANPURA
|
MP-24-008-011-001/356-B (BHAGWANPURA)
|
1724008011NRG23170520220186910
|
17/05/2022
|
dinesh
|
1724008011WL010422
|
dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
dinesh
|
(000000)
|
413
|
BHAGVANPURA
|
MP-24-008-011-001/360-A (BHAGWANPURA)
|
1724008011NRG23170520220186912
|
17/05/2022
|
PARMILA
|
1724008011WL010422
|
PARMILA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARMILA
|
(000000)
|
414
|
BHAGVANPURA
|
MP-24-008-011-001/565-A (BHAGWANPURA)
|
1724008011NRG23170520220186922
|
17/05/2022
|
GODHA
|
1724008011WL010422
|
GODHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GODHA
|
(000000)
|
415
|
BHAGVANPURA
|
MP-24-008-011-001/582-A (BHAGWANPURA)
|
1724008011NRG23170520220186924
|
17/05/2022
|
JAKHA
|
1724008011WL010422
|
JAKHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JAKHA
|
(000000)
|
416
|
BHAGVANPURA
|
MP-24-008-011-001/712 (BHAGWANPURA)
|
1724008011NRG23170520220186933
|
17/05/2022
|
ASOK
|
1724008011WL010422
|
ASOK
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ASOK
|
(000000)
|
417
|
BHAGVANPURA
|
MP-24-008-011-001/712-A (BHAGWANPURA)
|
1724008011NRG23170520220186934
|
17/05/2022
|
VIKASH
|
1724008011WL010422
|
VIKASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
VIKASH
|
(000000)
|
418
|
BHAGVANPURA
|
MP-24-008-011-001/714-A (BHAGWANPURA)
|
1724008011NRG23170520220186936
|
17/05/2022
|
omparkash
|
1724008011WL010422
|
omparkash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
omparkash
|
(000000)
|
419
|
BHAGVANPURA
|
MP-24-008-011-001/723-A (BHAGWANPURA)
|
1724008011NRG23170520220186979
|
17/05/2022
|
SABBO
|
1724008011WL010426
|
SABBO
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
SABBO
|
(000000)
|
420
|
BHAGVANPURA
|
MP-24-008-011-001/723-A (BHAGWANPURA)
|
1724008011NRG23170520220186978
|
17/05/2022
|
SARIF
|
1724008011WL010426
|
SARIF
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
SARIF
|
(000000)
|
421
|
BHAGVANPURA
|
MP-24-008-011-001/898 (BHAGWANPURA)
|
1724008011NRG23170520220186945
|
17/05/2022
|
OMPARKASH TUKARAM
|
1724008011WL010422
|
OMPARKASH TUKARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
OMPARKASHTUKARAM
|
(000000)
|
422
|
BHAGVANPURA
|
MP-24-008-011-001/948-B (BHAGWANPURA)
|
1724008011NRG23170520220186950
|
17/05/2022
|
mohsin
|
1724008011WL010422
|
mohsin
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mohsin
|
(000000)
|
423
|
BHAGVANPURA
|
MP-24-008-019-001/48-B (DEJLA)
|
1724008000NRG23160520220186268
|
17/05/2022
|
ratan
|
1724008WL010405
|
ratan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ratan
|
(000000)
|
424
|
BHAGVANPURA
|
MP-24-008-019-001/52-A (DEJLA)
|
1724008000NRG23160520220186227
|
17/05/2022
|
RAYJABAI
|
1724008WL010402
|
RAYJABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAYJABAI
|
(000000)
|
425
|
BHAGVANPURA
|
MP-24-008-019-001/68 (DEJLA)
|
1724008000NRG23160520220186277
|
17/05/2022
|
RUHLI BAI
|
1724008WL010405
|
RUHLI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RUHLIBAI
|
(000000)
|
426
|
BHAGVANPURA
|
MP-24-008-019-001/79-B (DEJLA)
|
1724008000NRG23160520220186228
|
17/05/2022
|
GAJARSINGH
|
1724008WL010402
|
GAJARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GAJARSINGH
|
(000000)
|
427
|
BHAGVANPURA
|
MP-24-008-019-001/80 (DEJLA)
|
1724008000NRG23160520220186232
|
17/05/2022
|
Dudibai Jelarsingh
|
1724008WL010402
|
Dudibai Jelarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DudibaiJelarsingh
|
(000000)
|
428
|
BHAGVANPURA
|
MP-24-008-019-001/80 (DEJLA)
|
1724008000NRG23160520220186231
|
17/05/2022
|
Jelsing Kagliya
|
1724008WL010402
|
Jelsing Kagliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JelsingKagliya
|
(000000)
|
429
|
BHAGVANPURA
|
MP-24-008-019-001/80-C (DEJLA)
|
1724008000NRG23160520220186234
|
17/05/2022
|
Chendi bai
|
1724008WL010402
|
Chendi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Chendibai
|
(000000)
|
430
|
BHAGVANPURA
|
MP-24-008-019-001/90 (DEJLA)
|
1724008000NRG23160520220186239
|
17/05/2022
|
PARKASH VERSINGH
|
1724008WL010402
|
PARKASH VERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARKASHVERSINGH
|
(000000)
|
431
|
BHAGVANPURA
|
MP-24-008-019-001/90 (DEJLA)
|
1724008000NRG23160520220186238
|
17/05/2022
|
PARKASH VERSINGH
|
1724008WL010402
|
PARKASH VERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARKASHVERSINGH
|
(000000)
|
432
|
BHAGVANPURA
|
MP-24-008-021-002/337 (DEWADA)
|
1724008000NRG23160520220185775
|
17/05/2022
|
UNDRIYA
|
1724008WL010392
|
UNDRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
UNDRIYA
|
(000000)
|
433
|
BHAGVANPURA
|
MP-24-008-021-002/345-A (DEWADA)
|
1724008000NRG23160520220185777
|
17/05/2022
|
BONDARSING
|
1724008WL010392
|
BONDARSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BONDARSING
|
(000000)
|
434
|
BHAGVANPURA
|
MP-24-008-021-002/454 (DEWADA)
|
1724008000NRG23160520220185824
|
17/05/2022
|
RAMESH NATHHU
|
1724008WL010392
|
RAMESH NATHHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMESHNATHHU
|
(000000)
|
435
|
BHAGVANPURA
|
MP-24-008-021-002/454 (DEWADA)
|
1724008000NRG23160520220185823
|
17/05/2022
|
RAMESH NATHHU
|
1724008WL010392
|
RAMESH NATHHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMESHNATHHU
|
(000000)
|
436
|
BHAGVANPURA
|
MP-24-008-021-002/7 (DEWADA)
|
1724008000NRG23160520220185891
|
17/05/2022
|
RAMLALA
|
1724008WL010392
|
RAMLALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMLALA
|
(000000)
|
437
|
BHAGVANPURA
|
MP-24-008-021-002/91-D (DEWADA)
|
1724008000NRG23160520220185922
|
17/05/2022
|
bhuribai
|
1724008WL010392
|
bhuribai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bhuribai
|
(000000)
|
438
|
BHAGVANPURA
|
MP-24-008-051-001/953-A (SIRVEL)
|
1724008000NRG23160520220184678
|
17/05/2022
|
NAASUBAI BIRAM
|
1724008WL010369
|
NAASUBAI BIRAM
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
NAASUBAIBIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
439
|
BHAGVANPURA
|
MP-24-008-021-002/337-A (DEWADA)
|
1724008000NRG23160520220185776
|
17/05/2022
|
SARDAR
|
1724008WL010392
|
SARDAR
|
00662
|
BDBL0001500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SARDAR
|
(000000)
|
440
|
BHAGVANPURA
|
MP-24-008-046-002/245-A (RAJPURA)
|
1724008046NRG23170520220187691
|
17/05/2022
|
MANJU
|
1724008046WL010451
|
MANJU
|
00662
|
BDBL0001500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANJU
|
(000000)
|
441
|
BHAGVANPURA
|
MP-24-008-046-002/245-A (RAJPURA)
|
1724008046NRG23170520220187690
|
17/05/2022
|
SANJAY
|
1724008046WL010451
|
SANJAY
|
00662
|
BDBL0001500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
442
|
BHAGVANPURA
|
MP-24-008-021-002/383 (DEWADA)
|
1724008000NRG23160520220185798
|
17/05/2022
|
MANIRAM
|
1724008WL010392
|
MANIRAM
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANIRAM
|
(000000)
|
443
|
BHAGVANPURA
|
MP-24-008-041-001/226-B (MOHANPURA)
|
1724008000NRG23170520220189193
|
17/05/2022
|
JALSING
|
1724008WL010529
|
JALSING
|
00666
|
IDFB0041325
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
JALSING
|
(000000)
|
444
|
BHAGVANPURA
|
MP-24-008-041-001/226-B (MOHANPURA)
|
1724008000NRG23170520220189194
|
17/05/2022
|
JALSING
|
1724008WL010529
|
JALSING
|
00666
|
IDFB0041325
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
JALSING
|
(000000)
|
445
|
BHAGVANPURA
|
MP-24-008-043-001/736 (PALASKUT)
|
1724008000NRG23150520220176516
|
17/05/2022
|
RAJ
|
1724008WL009947
|
RAJ
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJ
|
(000000)
|
446
|
BHAGVANPURA
|
MP-24-008-054-003/423 (THARADPURA)
|
1724008000NRG23170520220188531
|
17/05/2022
|
MEGHRAJ
|
1724008WL010489
|
MEGHRAJ
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MEGHRAJ
|
(000000)
|
447
|
BHAGVANPURA
|
MP-24-008-054-003/423 (THARADPURA)
|
1724008000NRG23170520220188530
|
17/05/2022
|
MEGHRAJ
|
1724008WL010489
|
MEGHRAJ
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MEGHRAJ
|
(000000)
|
448
|
BHAGVANPURA
|
MP-24-008-054-003/423 (THARADPURA)
|
1724008000NRG23170520220188529
|
17/05/2022
|
MEGHRAJ
|
1724008WL010489
|
MEGHRAJ
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MEGHRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
449
|
BHAGVANPURA
|
MP-24-008-008-001/60-A (BAGDARI)
|
1724008000NRG23170520220188668
|
17/05/2022
|
SALITA
|
1724008WL010496
|
SALITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SALITA
|
(000000)
|
450
|
BHAGVANPURA
|
MP-24-008-008-001/60-A (BAGDARI)
|
1724008000NRG23170520220188669
|
17/05/2022
|
SALITA
|
1724008WL010496
|
SALITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SALITA
|
(000000)
|
451
|
BHAGVANPURA
|
MP-24-008-008-001/60-A (BAGDARI)
|
1724008000NRG23170520220188670
|
17/05/2022
|
SALITA
|
1724008WL010496
|
SALITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SALITA
|
(000000)
|
452
|
BHAGVANPURA
|
MP-24-008-008-001/60-A (BAGDARI)
|
1724008000NRG23170520220188671
|
17/05/2022
|
SALITA
|
1724008WL010496
|
SALITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SALITA
|
(000000)
|
453
|
BHAGVANPURA
|
MP-24-008-008-001/60-B (BAGDARI)
|
1724008000NRG23170520220188672
|
17/05/2022
|
TUKADIYA
|
1724008WL010496
|
TUKADIYA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
TUKADIYA
|
(000000)
|
454
|
BHAGVANPURA
|
MP-24-008-008-001/60-B (BAGDARI)
|
1724008000NRG23170520220188673
|
17/05/2022
|
TUKADIYA
|
1724008WL010496
|
TUKADIYA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
TUKADIYA
|
(000000)
|
455
|
BHAGVANPURA
|
MP-24-008-008-001/61-B (BAGDARI)
|
1724008000NRG23170520220188674
|
17/05/2022
|
KARAPARAM
|
1724008WL010496
|
KARAPARAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
KARAPARAM
|
(000000)
|
456
|
BHAGVANPURA
|
MP-24-008-008-001/62-A (BAGDARI)
|
1724008000NRG23170520220188675
|
17/05/2022
|
RAJKUMAR
|
1724008WL010496
|
RAJKUMAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJKUMAR
|
(000000)
|
457
|
BHAGVANPURA
|
MP-24-008-008-001/62-A (BAGDARI)
|
1724008000NRG23170520220188676
|
17/05/2022
|
RAJKUMAR
|
1724008WL010496
|
RAJKUMAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJKUMAR
|
(000000)
|
458
|
BHAGVANPURA
|
MP-24-008-008-001/62-B (BAGDARI)
|
1724008000NRG23170520220188677
|
17/05/2022
|
LALITA
|
1724008WL010496
|
LALITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALITA
|
(000000)
|
459
|
BHAGVANPURA
|
MP-24-008-008-001/62-B (BAGDARI)
|
1724008000NRG23170520220188678
|
17/05/2022
|
LALITA
|
1724008WL010496
|
LALITA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALITA
|
(000000)
|
460
|
BHAGVANPURA
|
MP-24-008-008-002/300-A (BAGDARI)
|
1724008000NRG23170520220188680
|
17/05/2022
|
SACHIN
|
1724008WL010496
|
SACHIN
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SACHIN
|
(000000)
|
461
|
BHAGVANPURA
|
MP-24-008-008-002/300-A (BAGDARI)
|
1724008000NRG23170520220188681
|
17/05/2022
|
SACHIN
|
1724008WL010496
|
SACHIN
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SACHIN
|
(000000)
|
462
|
BHAGVANPURA
|
MP-24-008-008-002/300-A (BAGDARI)
|
1724008000NRG23170520220188682
|
17/05/2022
|
SACHIN
|
1724008WL010496
|
SACHIN
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SACHIN
|
(000000)
|
463
|
BHAGVANPURA
|
MP-24-008-019-001/121 (DEJLA)
|
1724008000NRG23160520220186209
|
17/05/2022
|
SUNDER
|
1724008WL010402
|
SUNDER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUNDER
|
(000000)
|
464
|
BHAGVANPURA
|
MP-24-008-019-001/121 (DEJLA)
|
1724008000NRG23160520220186208
|
17/05/2022
|
SUNDER
|
1724008WL010402
|
SUNDER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUNDER
|
(000000)
|
465
|
BHAGVANPURA
|
MP-24-008-019-003/99-A (DEJLA)
|
1724008000NRG23160520220186283
|
17/05/2022
|
Ramesh
|
1724008WL010405
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Ramesh
|
(000000)
|
466
|
BHAGVANPURA
|
MP-24-008-019-003/99-A (DEJLA)
|
1724008000NRG23160520220186282
|
17/05/2022
|
Ramesh
|
1724008WL010405
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Ramesh
|
(000000)
|
467
|
BHAGVANPURA
|
MP-24-008-021-002/352-A (DEWADA)
|
1724008000NRG23160520220185785
|
17/05/2022
|
PARU BAI
|
1724008WL010392
|
PARU BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARUBAI
|
(000000)
|
468
|
BHAGVANPURA
|
MP-24-008-021-002/374-A (DEWADA)
|
1724008000NRG23160520220185794
|
17/05/2022
|
HIR BAI
|
1724008WL010392
|
HIR BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
HIRBAI
|
(000000)
|
469
|
BHAGVANPURA
|
MP-24-008-021-002/380 (DEWADA)
|
1724008000NRG23160520220185797
|
17/05/2022
|
DINESH
|
1724008WL010392
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DINESH
|
(000000)
|
470
|
BHAGVANPURA
|
MP-24-008-021-002/380 (DEWADA)
|
1724008000NRG23160520220185796
|
17/05/2022
|
DINESH
|
1724008WL010392
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DINESH
|
(000000)
|
471
|
BHAGVANPURA
|
MP-24-008-021-002/380 (DEWADA)
|
1724008000NRG23160520220185795
|
17/05/2022
|
DINESH
|
1724008WL010392
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DINESH
|
(000000)
|
472
|
BHAGVANPURA
|
MP-24-008-021-002/392 (DEWADA)
|
1724008000NRG23160520220185801
|
17/05/2022
|
MANIRAM
|
1724008WL010392
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANIRAM
|
(000000)
|
473
|
BHAGVANPURA
|
MP-24-008-021-002/392 (DEWADA)
|
1724008000NRG23160520220185800
|
17/05/2022
|
MANIRAM
|
1724008WL010392
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANIRAM
|
(000000)
|
474
|
BHAGVANPURA
|
MP-24-008-021-002/392 (DEWADA)
|
1724008000NRG23160520220185799
|
17/05/2022
|
MANIRAM
|
1724008WL010392
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANIRAM
|
(000000)
|
475
|
BHAGVANPURA
|
MP-24-008-021-002/396 (DEWADA)
|
1724008000NRG23160520220185804
|
17/05/2022
|
BHAGIRAM
|
1724008WL010392
|
BHAGIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHAGIRAM
|
(000000)
|
476
|
BHAGVANPURA
|
MP-24-008-021-002/396 (DEWADA)
|
1724008000NRG23160520220185803
|
17/05/2022
|
BHAGIRAM
|
1724008WL010392
|
BHAGIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHAGIRAM
|
(000000)
|
477
|
BHAGVANPURA
|
MP-24-008-021-002/396 (DEWADA)
|
1724008000NRG23160520220185802
|
17/05/2022
|
BHAGIRAM
|
1724008WL010392
|
BHAGIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHAGIRAM
|
(000000)
|
478
|
BHAGVANPURA
|
MP-24-008-021-002/621 (DEWADA)
|
1724008000NRG23160520220185861
|
17/05/2022
|
SARDIBAI
|
1724008WL010392
|
SARDIBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SARDIBAI
|
(000000)
|
479
|
BHAGVANPURA
|
MP-24-008-021-002/639 (DEWADA)
|
1724008000NRG23160520220185880
|
17/05/2022
|
SHANKAR
|
1724008WL010392
|
SHANKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHANKAR
|
(000000)
|
480
|
BHAGVANPURA
|
MP-24-008-021-002/639 (DEWADA)
|
1724008000NRG23160520220185879
|
17/05/2022
|
SHANKAR
|
1724008WL010392
|
SHANKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHANKAR
|
(000000)
|
481
|
BHAGVANPURA
|
MP-24-008-021-002/639 (DEWADA)
|
1724008000NRG23160520220185878
|
17/05/2022
|
SHANKAR
|
1724008WL010392
|
SHANKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHANKAR
|
(000000)
|
482
|
BHAGVANPURA
|
MP-24-008-021-002/847 (DEWADA)
|
1724008000NRG23160520220185914
|
17/05/2022
|
PRAMILA
|
1724008WL010392
|
PRAMILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PRAMILA
|
(000000)
|
483
|
BHAGVANPURA
|
MP-24-008-021-002/847 (DEWADA)
|
1724008000NRG23160520220185913
|
17/05/2022
|
PRAMILA
|
1724008WL010392
|
PRAMILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PRAMILA
|
(000000)
|
484
|
BHAGVANPURA
|
MP-24-008-021-002/847 (DEWADA)
|
1724008000NRG23160520220185912
|
17/05/2022
|
PRAMILA
|
1724008WL010392
|
PRAMILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PRAMILA
|
(000000)
|
485
|
BHAGVANPURA
|
MP-24-008-043-001/783-B (PALASKUT)
|
1724008000NRG23150520220176538
|
17/05/2022
|
SONU
|
1724008WL009947
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SONU
|
(000000)
|
486
|
BHAGVANPURA
|
MP-24-008-043-001/783-B (PALASKUT)
|
1724008000NRG23150520220176537
|
17/05/2022
|
SONU
|
1724008WL009947
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SONU
|
(000000)
|
487
|
BHAGVANPURA
|
MP-24-008-043-001/783-D (PALASKUT)
|
1724008000NRG23150520220176540
|
17/05/2022
|
MAJIYA
|
1724008WL009947
|
MAJIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MAJIYA
|
(000000)
|
488
|
BHAGVANPURA
|
MP-24-008-043-001/783-D (PALASKUT)
|
1724008000NRG23150520220176539
|
17/05/2022
|
MAJIYA
|
1724008WL009947
|
MAJIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MAJIYA
|
(000000)
|
489
|
BHAGVANPURA
|
MP-24-008-043-001/784 (PALASKUT)
|
1724008000NRG23150520220176542
|
17/05/2022
|
RAKESH
|
1724008WL009947
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAKESH
|
(000000)
|
490
|
BHAGVANPURA
|
MP-24-008-043-001/784 (PALASKUT)
|
1724008000NRG23150520220176541
|
17/05/2022
|
RAKESH
|
1724008WL009947
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50484
|
50484
|
|
|
|
|
|
|
|
491
|
BHAGVANPURA
|
MP-24-008-019-001/105 (DEJLA)
|
1724008000NRG23160520220186207
|
17/05/2022
|
LAHANGI BAI
|
1724008WL010402
|
LAHANGI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
LAHANGIBAI
|
(000000)
|
492
|
BHAGVANPURA
|
MP-24-008-019-001/105 (DEJLA)
|
1724008000NRG23160520220186206
|
17/05/2022
|
LAHANGI BAI
|
1724008WL010402
|
LAHANGI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
LAHANGIBAI
|
(000000)
|
493
|
BHAGVANPURA
|
MP-24-008-019-001/132 (DEJLA)
|
1724008000NRG23160520220186263
|
17/05/2022
|
THANSINGH
|
1724008WL010405
|
THANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
THANSINGH
|
(000000)
|
494
|
BHAGVANPURA
|
MP-24-008-019-001/132 (DEJLA)
|
1724008000NRG23160520220186262
|
17/05/2022
|
THANSINGH
|
1724008WL010405
|
THANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
THANSINGH
|
(000000)
|
495
|
BHAGVANPURA
|
MP-24-008-019-001/133 (DEJLA)
|
1724008000NRG23160520220186213
|
17/05/2022
|
BASIRAM
|
1724008WL010402
|
BASIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BASIRAM
|
(000000)
|
496
|
BHAGVANPURA
|
MP-24-008-019-001/133 (DEJLA)
|
1724008000NRG23160520220186212
|
17/05/2022
|
BASIRAM
|
1724008WL010402
|
BASIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BASIRAM
|
(000000)
|
497
|
BHAGVANPURA
|
MP-24-008-019-001/135 (DEJLA)
|
1724008000NRG23160520220186214
|
17/05/2022
|
RAJESH
|
1724008WL010402
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJESH
|
(000000)
|
498
|
BHAGVANPURA
|
MP-24-008-019-001/46 (DEJLA)
|
1724008000NRG23160520220186226
|
17/05/2022
|
lalita
|
1724008WL010402
|
lalita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
lalita
|
(000000)
|
499
|
BHAGVANPURA
|
MP-24-008-019-001/46 (DEJLA)
|
1724008000NRG23160520220186225
|
17/05/2022
|
lalita
|
1724008WL010402
|
lalita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
lalita
|
(000000)
|
500
|
BHAGVANPURA
|
MP-24-008-019-003/76 (DEJLA)
|
1724008000NRG23160520220186241
|
17/05/2022
|
Michri
|
1724008WL010402
|
Michri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Michri
|
(000000)
|
501
|
BHAGVANPURA
|
MP-24-008-019-003/76 (DEJLA)
|
1724008000NRG23160520220186240
|
17/05/2022
|
Michri
|
1724008WL010402
|
Michri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Michri
|
(000000)
|
502
|
BHAGVANPURA
|
MP-24-008-021-002/331 (DEWADA)
|
1724008000NRG23160520220185774
|
17/05/2022
|
DAHNGI BAI
|
1724008WL010392
|
DAHNGI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DAHNGIBAI
|
(000000)
|
503
|
BHAGVANPURA
|
MP-24-008-021-002/331 (DEWADA)
|
1724008000NRG23160520220185773
|
17/05/2022
|
GAJARSINGH
|
1724008WL010392
|
GAJARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GAJARSINGH
|
(000000)
|
504
|
BHAGVANPURA
|
MP-24-008-021-002/346 (DEWADA)
|
1724008000NRG23160520220185781
|
17/05/2022
|
SAKARAM
|
1724008WL010392
|
SAKARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAKARAM
|
(000000)
|
505
|
BHAGVANPURA
|
MP-24-008-021-002/346 (DEWADA)
|
1724008000NRG23160520220185780
|
17/05/2022
|
SAKARAM
|
1724008WL010392
|
SAKARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAKARAM
|
(000000)
|
506
|
BHAGVANPURA
|
MP-24-008-021-002/346 (DEWADA)
|
1724008000NRG23160520220185779
|
17/05/2022
|
SAKARAM
|
1724008WL010392
|
SAKARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAKARAM
|
(000000)
|
507
|
BHAGVANPURA
|
MP-24-008-021-002/349 (DEWADA)
|
1724008000NRG23160520220185783
|
17/05/2022
|
ANUSHREE
|
1724008WL010392
|
ANUSHREE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ANUSHREE
|
(000000)
|
508
|
BHAGVANPURA
|
MP-24-008-021-002/349 (DEWADA)
|
1724008000NRG23160520220185782
|
17/05/2022
|
RAJESH
|
1724008WL010392
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJESH
|
(000000)
|
509
|
BHAGVANPURA
|
MP-24-008-021-002/352-A (DEWADA)
|
1724008000NRG23160520220185784
|
17/05/2022
|
MEHTAB
|
1724008WL010392
|
MEHTAB
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MEHTAB
|
(000000)
|
510
|
BHAGVANPURA
|
MP-24-008-021-002/374-A (DEWADA)
|
1724008000NRG23160520220185793
|
17/05/2022
|
HIRBAI
|
1724008WL010392
|
HIRBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
HIRBAI
|
(000000)
|
511
|
BHAGVANPURA
|
MP-24-008-021-002/464 (DEWADA)
|
1724008000NRG23160520220185827
|
17/05/2022
|
BALIRAM
|
1724008WL010392
|
BALIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BALIRAM
|
(000000)
|
512
|
BHAGVANPURA
|
MP-24-008-021-002/464 (DEWADA)
|
1724008000NRG23160520220185826
|
17/05/2022
|
BALIRAM
|
1724008WL010392
|
BALIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BALIRAM
|
(000000)
|
513
|
BHAGVANPURA
|
MP-24-008-021-002/464 (DEWADA)
|
1724008000NRG23160520220185825
|
17/05/2022
|
BALIRAM
|
1724008WL010392
|
BALIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BALIRAM
|
(000000)
|
514
|
BHAGVANPURA
|
MP-24-008-021-002/492 (DEWADA)
|
1724008000NRG23160520220185834
|
17/05/2022
|
BHAGYASHREE
|
1724008WL010392
|
BHAGYASHREE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHAGYASHREE
|
(000000)
|
515
|
BHAGVANPURA
|
MP-24-008-021-002/492 (DEWADA)
|
1724008000NRG23160520220185833
|
17/05/2022
|
GOVIND
|
1724008WL010392
|
GOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GOVIND
|
(000000)
|
516
|
BHAGVANPURA
|
MP-24-008-021-002/511 (DEWADA)
|
1724008000NRG23160520220185835
|
17/05/2022
|
MONU
|
1724008WL010392
|
MONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MONU
|
(000000)
|
517
|
BHAGVANPURA
|
MP-24-008-021-002/511 (DEWADA)
|
1724008000NRG23160520220185836
|
17/05/2022
|
PANU
|
1724008WL010392
|
PANU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PANU
|
(000000)
|
518
|
BHAGVANPURA
|
MP-24-008-021-002/603 (DEWADA)
|
1724008000NRG23160520220185843
|
17/05/2022
|
MUKESH
|
1724008WL010392
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MUKESH
|
(000000)
|
519
|
BHAGVANPURA
|
MP-24-008-021-002/603 (DEWADA)
|
1724008000NRG23160520220185844
|
17/05/2022
|
SUBI
|
1724008WL010392
|
SUBI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUBI
|
(000000)
|
520
|
BHAGVANPURA
|
MP-24-008-021-002/604 (DEWADA)
|
1724008000NRG23160520220185845
|
17/05/2022
|
BHURLA
|
1724008WL010392
|
BHURLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHURLA
|
(000000)
|
521
|
BHAGVANPURA
|
MP-24-008-021-002/604 (DEWADA)
|
1724008000NRG23160520220185846
|
17/05/2022
|
GEENU
|
1724008WL010392
|
GEENU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GEENU
|
(000000)
|
522
|
BHAGVANPURA
|
MP-24-008-021-002/606 (DEWADA)
|
1724008000NRG23160520220185847
|
17/05/2022
|
MUKESH
|
1724008WL010392
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MUKESH
|
(000000)
|
523
|
BHAGVANPURA
|
MP-24-008-021-002/607 (DEWADA)
|
1724008000NRG23160520220185849
|
17/05/2022
|
REKHA
|
1724008WL010392
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
REKHA
|
(000000)
|
524
|
BHAGVANPURA
|
MP-24-008-021-002/607 (DEWADA)
|
1724008000NRG23160520220185848
|
17/05/2022
|
SUKHALAL
|
1724008WL010392
|
SUKHALAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUKHALAL
|
(000000)
|
525
|
BHAGVANPURA
|
MP-24-008-021-002/609 (DEWADA)
|
1724008000NRG23160520220185850
|
17/05/2022
|
BALYA
|
1724008WL010392
|
BALYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BALYA
|
(000000)
|
526
|
BHAGVANPURA
|
MP-24-008-021-002/609 (DEWADA)
|
1724008000NRG23160520220185851
|
17/05/2022
|
RENA
|
1724008WL010392
|
RENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RENA
|
(000000)
|
527
|
BHAGVANPURA
|
MP-24-008-021-002/610 (DEWADA)
|
1724008000NRG23160520220185852
|
17/05/2022
|
RAMESH
|
1724008WL010392
|
RAMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAMESH
|
(000000)
|
528
|
BHAGVANPURA
|
MP-24-008-021-002/610 (DEWADA)
|
1724008000NRG23160520220185853
|
17/05/2022
|
SEBU
|
1724008WL010392
|
SEBU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SEBU
|
(000000)
|
529
|
BHAGVANPURA
|
MP-24-008-021-002/612 (DEWADA)
|
1724008000NRG23160520220185855
|
17/05/2022
|
KERMA
|
1724008WL010392
|
KERMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KERMA
|
(000000)
|
530
|
BHAGVANPURA
|
MP-24-008-021-002/612 (DEWADA)
|
1724008000NRG23160520220185854
|
17/05/2022
|
SAYLA
|
1724008WL010392
|
SAYLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAYLA
|
(000000)
|
531
|
BHAGVANPURA
|
MP-24-008-021-002/613 (DEWADA)
|
1724008000NRG23160520220185856
|
17/05/2022
|
JUVANSINGH
|
1724008WL010392
|
JUVANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JUVANSINGH
|
(000000)
|
532
|
BHAGVANPURA
|
MP-24-008-021-002/613 (DEWADA)
|
1724008000NRG23160520220185857
|
17/05/2022
|
SINU
|
1724008WL010392
|
SINU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SINU
|
(000000)
|
533
|
BHAGVANPURA
|
MP-24-008-021-002/614 (DEWADA)
|
1724008000NRG23160520220185859
|
17/05/2022
|
SITARAM
|
1724008WL010392
|
SITARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SITARAM
|
(000000)
|
534
|
BHAGVANPURA
|
MP-24-008-021-002/614 (DEWADA)
|
1724008000NRG23160520220185858
|
17/05/2022
|
SITARAM
|
1724008WL010392
|
SITARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SITARAM
|
(000000)
|
535
|
BHAGVANPURA
|
MP-24-008-021-002/621 (DEWADA)
|
1724008000NRG23160520220185860
|
17/05/2022
|
SHARDI
|
1724008WL010392
|
SHARDI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHARDI
|
(000000)
|
536
|
BHAGVANPURA
|
MP-24-008-021-002/622 (DEWADA)
|
1724008000NRG23160520220185863
|
17/05/2022
|
GITA
|
1724008WL010392
|
GITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GITA
|
(000000)
|
537
|
BHAGVANPURA
|
MP-24-008-021-002/622 (DEWADA)
|
1724008000NRG23160520220185862
|
17/05/2022
|
SATISH
|
1724008WL010392
|
SATISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SATISH
|
(000000)
|
538
|
BHAGVANPURA
|
MP-24-008-021-002/623 (DEWADA)
|
1724008000NRG23160520220185864
|
17/05/2022
|
MAHESH
|
1724008WL010392
|
MAHESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MAHESH
|
(000000)
|
539
|
BHAGVANPURA
|
MP-24-008-021-002/623 (DEWADA)
|
1724008000NRG23160520220185865
|
17/05/2022
|
SAYAKA BAI
|
1724008WL010392
|
SAYAKA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAYAKABAI
|
(000000)
|
540
|
BHAGVANPURA
|
MP-24-008-021-002/624 (DEWADA)
|
1724008000NRG23160520220185866
|
17/05/2022
|
LADKI
|
1724008WL010392
|
LADKI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
LADKI
|
(000000)
|
541
|
BHAGVANPURA
|
MP-24-008-021-002/624 (DEWADA)
|
1724008000NRG23160520220185867
|
17/05/2022
|
LADKI BAI
|
1724008WL010392
|
LADKI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
LADKIBAI
|
(000000)
|
542
|
BHAGVANPURA
|
MP-24-008-021-002/625 (DEWADA)
|
1724008000NRG23160520220185868
|
17/05/2022
|
LALSINGH
|
1724008WL010392
|
LALSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALSINGH
|
(000000)
|
543
|
BHAGVANPURA
|
MP-24-008-021-002/625 (DEWADA)
|
1724008000NRG23160520220185869
|
17/05/2022
|
VECHALI BAI
|
1724008WL010392
|
VECHALI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
VECHALIBAI
|
(000000)
|
544
|
BHAGVANPURA
|
MP-24-008-021-002/626 (DEWADA)
|
1724008000NRG23160520220185870
|
17/05/2022
|
SAWAN
|
1724008WL010392
|
SAWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAWAN
|
(000000)
|
545
|
BHAGVANPURA
|
MP-24-008-021-002/626 (DEWADA)
|
1724008000NRG23160520220185871
|
17/05/2022
|
SIRU
|
1724008WL010392
|
SIRU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SIRU
|
(000000)
|
546
|
BHAGVANPURA
|
MP-24-008-021-002/629 (DEWADA)
|
1724008000NRG23160520220185873
|
17/05/2022
|
GENDA
|
1724008WL010392
|
GENDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GENDA
|
(000000)
|
547
|
BHAGVANPURA
|
MP-24-008-021-002/629 (DEWADA)
|
1724008000NRG23160520220185872
|
17/05/2022
|
SITARAM
|
1724008WL010392
|
SITARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SITARAM
|
(000000)
|
548
|
BHAGVANPURA
|
MP-24-008-021-002/75 (DEWADA)
|
1724008000NRG23160520220185897
|
17/05/2022
|
GORELAL
|
1724008WL010392
|
GORELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GORELAL
|
(000000)
|
549
|
BHAGVANPURA
|
MP-24-008-021-002/75 (DEWADA)
|
1724008000NRG23160520220185896
|
17/05/2022
|
GORELAL
|
1724008WL010392
|
GORELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GORELAL
|
(000000)
|
550
|
BHAGVANPURA
|
MP-24-008-021-002/79-A (DEWADA)
|
1724008000NRG23160520220185901
|
17/05/2022
|
CHAMAR
|
1724008WL010392
|
CHAMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHAMAR
|
(000000)
|
551
|
BHAGVANPURA
|
MP-24-008-021-002/79-A (DEWADA)
|
1724008000NRG23160520220185900
|
17/05/2022
|
CHAMAR
|
1724008WL010392
|
CHAMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHAMAR
|
(000000)
|
552
|
BHAGVANPURA
|
MP-24-008-021-002/8 (DEWADA)
|
1724008000NRG23160520220185903
|
17/05/2022
|
DAYARAM
|
1724008WL010392
|
DAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DAYARAM
|
(000000)
|
553
|
BHAGVANPURA
|
MP-24-008-021-002/8 (DEWADA)
|
1724008000NRG23160520220185902
|
17/05/2022
|
DAYARAM
|
1724008WL010392
|
DAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DAYARAM
|
(000000)
|
554
|
BHAGVANPURA
|
MP-24-008-021-002/81-C (DEWADA)
|
1724008000NRG23160520220185907
|
17/05/2022
|
KELASH
|
1724008WL010392
|
KELASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KELASH
|
(000000)
|
555
|
BHAGVANPURA
|
MP-24-008-021-002/81-C (DEWADA)
|
1724008000NRG23160520220185906
|
17/05/2022
|
KELASH
|
1724008WL010392
|
KELASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KELASH
|
(000000)
|
556
|
BHAGVANPURA
|
MP-24-008-021-002/82 (DEWADA)
|
1724008000NRG23160520220185909
|
17/05/2022
|
RAHUL
|
1724008WL010392
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAHUL
|
(000000)
|
557
|
BHAGVANPURA
|
MP-24-008-021-002/82 (DEWADA)
|
1724008000NRG23160520220185908
|
17/05/2022
|
RAHUL
|
1724008WL010392
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAHUL
|
(000000)
|
558
|
BHAGVANPURA
|
MP-24-008-021-002/98 (DEWADA)
|
1724008000NRG23160520220185932
|
17/05/2022
|
CHETAN
|
1724008WL010392
|
CHETAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHETAN
|
(000000)
|
559
|
BHAGVANPURA
|
MP-24-008-021-002/98 (DEWADA)
|
1724008000NRG23160520220185931
|
17/05/2022
|
CHETAN
|
1724008WL010392
|
CHETAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
CHETAN
|
(000000)
|
560
|
BHAGVANPURA
|
MP-24-008-043-001/739-A (PALASKUT)
|
1724008000NRG23150520220176518
|
17/05/2022
|
chida
|
1724008WL009947
|
chida
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
chida
|
(000000)
|
561
|
BHAGVANPURA
|
MP-24-008-043-001/801-C (PALASKUT)
|
1724008000NRG23150520220176555
|
17/05/2022
|
SUKIYLA
|
1724008WL009947
|
SUKIYLA
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUKIYLA
|
(000000)
|
562
|
BHAGVANPURA
|
MP-24-008-043-001/801-C (PALASKUT)
|
1724008000NRG23150520220176556
|
17/05/2022
|
SUKLA
|
1724008WL009947
|
SUKLA
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUKLA
|
(000000)
|
563
|
BHAGVANPURA
|
MP-24-008-051-001/953 (SIRVEL)
|
1724008000NRG23160520220184676
|
17/05/2022
|
BHARSING SUMLA
|
1724008WL010369
|
BHARSING SUMLA
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
BHARSINGSUMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86700
|
86700
|
|
|
|
|
|
|
|
564
|
BHAGVANPURA
|
MP-24-008-008-001/40-A (BAGDARI)
|
1724008000NRG23170520220188653
|
17/05/2022
|
VIKARAM
|
1724008WL010496
|
VIKARAM
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
VIKARAM
|
(000000)
|
565
|
BHAGVANPURA
|
MP-24-008-008-001/40-A (BAGDARI)
|
1724008000NRG23170520220188654
|
17/05/2022
|
VIKARAM
|
1724008WL010496
|
VIKARAM
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
VIKARAM
|
(000000)
|
566
|
BHAGVANPURA
|
MP-24-008-008-001/40-A (BAGDARI)
|
1724008000NRG23170520220188655
|
17/05/2022
|
VIKARAM
|
1724008WL010496
|
VIKARAM
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
VIKARAM
|
(000000)
|
567
|
BHAGVANPURA
|
MP-24-008-008-001/40-B (BAGDARI)
|
1724008000NRG23170520220188656
|
17/05/2022
|
MADU
|
1724008WL010496
|
MADU
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
MADU
|
(000000)
|
568
|
BHAGVANPURA
|
MP-24-008-008-001/41-A (BAGDARI)
|
1724008000NRG23170520220188657
|
17/05/2022
|
PINKI
|
1724008WL010496
|
PINKI
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
PINKI
|
(000000)
|
569
|
BHAGVANPURA
|
MP-24-008-008-001/41-A (BAGDARI)
|
1724008000NRG23170520220188658
|
17/05/2022
|
PINKI
|
1724008WL010496
|
PINKI
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
PINKI
|
(000000)
|
570
|
BHAGVANPURA
|
MP-24-008-008-001/41-A (BAGDARI)
|
1724008000NRG23170520220188659
|
17/05/2022
|
PINKI
|
1724008WL010496
|
PINKI
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
PINKI
|
(000000)
|
571
|
BHAGVANPURA
|
MP-24-008-008-001/41-B (BAGDARI)
|
1724008000NRG23170520220188660
|
17/05/2022
|
KUSUM
|
1724008WL010496
|
KUSUM
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUSUM
|
(000000)
|
572
|
BHAGVANPURA
|
MP-24-008-008-001/41-B (BAGDARI)
|
1724008000NRG23170520220188661
|
17/05/2022
|
KUSUM
|
1724008WL010496
|
KUSUM
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUSUM
|
(000000)
|
573
|
BHAGVANPURA
|
MP-24-008-008-001/42-A (BAGDARI)
|
1724008000NRG23170520220188662
|
17/05/2022
|
DURGA
|
1724008WL010496
|
DURGA
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
DURGA
|
(000000)
|
574
|
BHAGVANPURA
|
MP-24-008-008-001/42-A (BAGDARI)
|
1724008000NRG23170520220188663
|
17/05/2022
|
DURGA
|
1724008WL010496
|
DURGA
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
DURGA
|
(000000)
|
575
|
BHAGVANPURA
|
MP-24-008-008-001/42-B (BAGDARI)
|
1724008000NRG23170520220188664
|
17/05/2022
|
VIJAY
|
1724008WL010496
|
VIJAY
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
VIJAY
|
(000000)
|
576
|
BHAGVANPURA
|
MP-24-008-008-001/42-B (BAGDARI)
|
1724008000NRG23170520220188665
|
17/05/2022
|
VIJAY
|
1724008WL010496
|
VIJAY
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
VIJAY
|
(000000)
|
577
|
BHAGVANPURA
|
MP-24-008-008-001/43-B (BAGDARI)
|
1724008000NRG23170520220188666
|
17/05/2022
|
SUNIT
|
1724008WL010496
|
SUNIT
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUNIT
|
(000000)
|
578
|
BHAGVANPURA
|
MP-24-008-008-001/43-B (BAGDARI)
|
1724008000NRG23170520220188667
|
17/05/2022
|
SUNIT
|
1724008WL010496
|
SUNIT
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUNIT
|
(000000)
|
579
|
BHAGVANPURA
|
MP-24-008-008-002/300 (BAGDARI)
|
1724008000NRG23170520220188679
|
17/05/2022
|
SULOCHANA
|
1724008WL010496
|
SULOCHANA
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SULOCHANA
|
(000000)
|
580
|
BHAGVANPURA
|
MP-24-008-008-002/70-B (BAGDARI)
|
1724008000NRG23170520220188689
|
17/05/2022
|
MANOJ
|
1724008WL010496
|
MANOJ
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANOJ
|
(000000)
|
581
|
BHAGVANPURA
|
MP-24-008-008-002/70-B (BAGDARI)
|
1724008000NRG23170520220188690
|
17/05/2022
|
MANOJ
|
1724008WL010496
|
MANOJ
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANOJ
|
(000000)
|
582
|
BHAGVANPURA
|
MP-24-008-008-002/71-A (BAGDARI)
|
1724008000NRG23170520220188691
|
17/05/2022
|
RAHUL
|
1724008WL010496
|
RAHUL
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAHUL
|
(000000)
|
583
|
BHAGVANPURA
|
MP-24-008-008-002/71-A (BAGDARI)
|
1724008000NRG23170520220188692
|
17/05/2022
|
RAHUL
|
1724008WL010496
|
RAHUL
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAHUL
|
(000000)
|
584
|
BHAGVANPURA
|
MP-24-008-008-002/72-A (BAGDARI)
|
1724008000NRG23170520220188693
|
17/05/2022
|
ANAKRAM
|
1724008WL010496
|
ANAKRAM
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
ANAKRAM
|
(000000)
|
585
|
BHAGVANPURA
|
MP-24-008-008-002/72-A (BAGDARI)
|
1724008000NRG23170520220188694
|
17/05/2022
|
ANAKRAM
|
1724008WL010496
|
ANAKRAM
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
ANAKRAM
|
(000000)
|
586
|
BHAGVANPURA
|
MP-24-008-008-002/73-A (BAGDARI)
|
1724008000NRG23170520220188695
|
17/05/2022
|
PARAVIN
|
1724008WL010496
|
PARAVIN
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARAVIN
|
(000000)
|
587
|
BHAGVANPURA
|
MP-24-008-008-002/73-B (BAGDARI)
|
1724008000NRG23170520220188696
|
17/05/2022
|
LALIT
|
1724008WL010496
|
LALIT
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALIT
|
(000000)
|
588
|
BHAGVANPURA
|
MP-24-008-008-002/73-B (BAGDARI)
|
1724008000NRG23170520220188697
|
17/05/2022
|
LALIT
|
1724008WL010496
|
LALIT
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALIT
|
(000000)
|
589
|
BHAGVANPURA
|
MP-24-008-008-002/73-B (BAGDARI)
|
1724008000NRG23170520220188698
|
17/05/2022
|
LALIT
|
1724008WL010496
|
LALIT
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
LALIT
|
(000000)
|
590
|
BHAGVANPURA
|
MP-24-008-008-002/74-B (BAGDARI)
|
1724008000NRG23170520220188699
|
17/05/2022
|
SUAMAN
|
1724008WL010496
|
SUAMAN
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUAMAN
|
(000000)
|
591
|
BHAGVANPURA
|
MP-24-008-008-002/74-B (BAGDARI)
|
1724008000NRG23170520220188700
|
17/05/2022
|
SUAMAN
|
1724008WL010496
|
SUAMAN
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUAMAN
|
(000000)
|
592
|
BHAGVANPURA
|
MP-24-008-008-002/77-A (BAGDARI)
|
1724008000NRG23170520220188701
|
17/05/2022
|
PARTAP
|
1724008WL010496
|
PARTAP
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARTAP
|
(000000)
|
593
|
BHAGVANPURA
|
MP-24-008-008-002/77-B (BAGDARI)
|
1724008000NRG23170520220188702
|
17/05/2022
|
KALAYAN
|
1724008WL010496
|
KALAYAN
|
00688
|
FINO0009003
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
KALAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34740
|
34740
|
|
|
|
|
|
|
|
594
|
BHAGVANPURA
|
MP-24-008-008-001/10-B (BAGDARI)
|
1724008000NRG23170520220188644
|
17/05/2022
|
KAMLESH
|
1724008WL010496
|
KAMLESH
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
KAMLESH
|
(000000)
|
595
|
BHAGVANPURA
|
MP-24-008-008-001/12-A (BAGDARI)
|
1724008000NRG23170520220188645
|
17/05/2022
|
SANDIP
|
1724008WL010496
|
SANDIP
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANDIP
|
(000000)
|
596
|
BHAGVANPURA
|
MP-24-008-008-001/26-A (BAGDARI)
|
1724008000NRG23170520220188646
|
17/05/2022
|
KUSUM BAI
|
1724008WL010496
|
KUSUM BAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUSUMBAI
|
(000000)
|
597
|
BHAGVANPURA
|
MP-24-008-008-001/26-A (BAGDARI)
|
1724008000NRG23170520220188647
|
17/05/2022
|
KUSUM BAI
|
1724008WL010496
|
KUSUM BAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUSUMBAI
|
(000000)
|
598
|
BHAGVANPURA
|
MP-24-008-008-001/26-B (BAGDARI)
|
1724008000NRG23170520220188648
|
17/05/2022
|
SUMAN
|
1724008WL010496
|
SUMAN
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUMAN
|
(000000)
|
599
|
BHAGVANPURA
|
MP-24-008-008-001/28-A (BAGDARI)
|
1724008000NRG23170520220188649
|
17/05/2022
|
KAMALA
|
1724008WL010496
|
KAMALA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
KAMALA
|
(000000)
|
600
|
BHAGVANPURA
|
MP-24-008-008-001/28-B (BAGDARI)
|
1724008000NRG23170520220188650
|
17/05/2022
|
SUMAN BAI
|
1724008WL010496
|
SUMAN BAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUMANBAI
|
(000000)
|
601
|
BHAGVANPURA
|
MP-24-008-008-001/29-B (BAGDARI)
|
1724008000NRG23170520220188651
|
17/05/2022
|
GEETA BAI
|
1724008WL010496
|
GEETA BAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
GEETABAI
|
(000000)
|
602
|
BHAGVANPURA
|
MP-24-008-008-001/30-A (BAGDARI)
|
1724008000NRG23170520220188652
|
17/05/2022
|
BADARILAL
|
1724008WL010496
|
BADARILAL
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
BADARILAL
|
(000000)
|
603
|
BHAGVANPURA
|
MP-24-008-008-002/35 (BAGDARI)
|
1724008000NRG23170520220188684
|
17/05/2022
|
PARTAP
|
1724008WL010496
|
PARTAP
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARTAP
|
(000000)
|
604
|
BHAGVANPURA
|
MP-24-008-008-002/35 (BAGDARI)
|
1724008000NRG23170520220188683
|
17/05/2022
|
PRATAP
|
1724008WL010496
|
PRATAP
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
PRATAP
|
(000000)
|
605
|
BHAGVANPURA
|
MP-24-008-008-002/57 (BAGDARI)
|
1724008000NRG23170520220188686
|
17/05/2022
|
VINOD
|
1724008WL010496
|
VINOD
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
VINOD
|
(000000)
|
606
|
BHAGVANPURA
|
MP-24-008-008-002/57 (BAGDARI)
|
1724008000NRG23170520220188688
|
17/05/2022
|
VINOD
|
1724008WL010496
|
VINOD
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881425191
|
|
VINOD
|
(000000)
|
607
|
BHAGVANPURA
|
MP-24-008-025-001/106-C (GALTAR)
|
1724008025NRG23170520220190282
|
17/05/2022
|
SANTU BAI DHARMENDRA
|
1724008025WL010590
|
SANTU BAI DHARMENDRA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANTUBAIDHARMENDRA
|
(000000)
|
608
|
BHAGVANPURA
|
MP-24-008-025-001/111-B (GALTAR)
|
1724008025NRG23170520220190283
|
17/05/2022
|
KUVARSINGH
|
1724008025WL010590
|
KUVARSINGH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUVARSINGH
|
(000000)
|
609
|
BHAGVANPURA
|
MP-24-008-050-001/577 (SEJALA)
|
1724008050NRG23170520220190521
|
17/05/2022
|
SIKHDAR
|
1724008050WL010612
|
SIKHDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SIKHDAR
|
(000000)
|
610
|
BHAGVANPURA
|
MP-24-008-050-001/577 (SEJALA)
|
1724008050NRG23170520220190522
|
17/05/2022
|
SIKHDAR
|
1724008050WL010612
|
SIKHDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SIKHDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
611
|
BHAGVANPURA
|
MP-24-008-019-001/39-A (DEJLA)
|
1724008000NRG23160520220186217
|
17/05/2022
|
GORELAL
|
1724008WL010402
|
GORELAL
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
612
|
BHAGVANPURA
|
MP-24-008-019-001/79-B (DEJLA)
|
1724008000NRG23160520220186230
|
17/05/2022
|
sukhli
|
1724008WL010402
|
sukhli
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
613
|
BHAGVANPURA
|
MP-24-008-019-001/79-B (DEJLA)
|
1724008000NRG23160520220186229
|
17/05/2022
|
sukhli
|
1724008WL010402
|
sukhli
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
614
|
BHAGVANPURA
|
MP-24-008-021-002/93-C (DEWADA)
|
1724008000NRG23160520220185927
|
17/05/2022
|
IDRASH
|
1724008WL010392
|
IDRASH
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
615
|
BHAGVANPURA
|
MP-24-008-021-002/93-C (DEWADA)
|
1724008000NRG23160520220185928
|
17/05/2022
|
INDRASH
|
1724008WL010392
|
INDRASH
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
616
|
BHAGVANPURA
|
MP-24-008-021-002/95-A (DEWADA)
|
1724008000NRG23160520220185930
|
17/05/2022
|
MOHAN
|
1724008WL010392
|
MOHAN
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
617
|
BHAGVANPURA
|
MP-24-008-021-002/95-A (DEWADA)
|
1724008000NRG23160520220185929
|
17/05/2022
|
MOHAN
|
1724008WL010392
|
MOHAN
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881425191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
618
|
BHAGVANPURA
|
MP-24-008-002-001/168 (THARADPURA)
|
1724008000NRG23170520220188304
|
17/05/2022
|
MANGALSING
|
1724008WL010473
|
MANGALSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANGALSING
|
(000000)
|
619
|
BHAGVANPURA
|
MP-24-008-002-001/168 (THARADPURA)
|
1724008000NRG23170520220188303
|
17/05/2022
|
MANGALSING
|
1724008WL010473
|
MANGALSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANGALSING
|
(000000)
|
620
|
BHAGVANPURA
|
MP-24-008-002-001/168 (THARADPURA)
|
1724008000NRG23170520220188302
|
17/05/2022
|
MANGALSING
|
1724008WL010473
|
MANGALSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANGALSING
|
(000000)
|
621
|
BHAGVANPURA
|
MP-24-008-002-001/168 (THARADPURA)
|
1724008000NRG23170520220188301
|
17/05/2022
|
MANGALSING
|
1724008WL010473
|
MANGALSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
MANGALSING
|
(000000)
|
622
|
BHAGVANPURA
|
MP-24-008-002-002/173 (AMBAKHEDA)
|
1724008000NRG23170520220188574
|
17/05/2022
|
LACHHA NARSINGH
|
1724008WL010494
|
LACHHA NARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
LACHHANARSINGH
|
(000000)
|
623
|
BHAGVANPURA
|
MP-24-008-002-002/269 (AMBAKHEDA)
|
1724008000NRG23170520220188591
|
17/05/2022
|
DEBA VARAJU
|
1724008WL010494
|
DEBA VARAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DEBAVARAJU
|
(000000)
|
624
|
BHAGVANPURA
|
MP-24-008-002-002/269 (AMBAKHEDA)
|
1724008000NRG23170520220188590
|
17/05/2022
|
DEBA VARAJU
|
1724008WL010494
|
DEBA VARAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DEBAVARAJU
|
(000000)
|
625
|
BHAGVANPURA
|
MP-24-008-002-002/270 (AMBAKHEDA)
|
1724008000NRG23170520220188593
|
17/05/2022
|
kumar
|
1724008WL010494
|
kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kumar
|
(000000)
|
626
|
BHAGVANPURA
|
MP-24-008-002-002/270 (AMBAKHEDA)
|
1724008000NRG23170520220188592
|
17/05/2022
|
kumar
|
1724008WL010494
|
kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kumar
|
(000000)
|
627
|
BHAGVANPURA
|
MP-24-008-002-002/271 (AMBAKHEDA)
|
1724008000NRG23170520220188595
|
17/05/2022
|
shobharam
|
1724008WL010494
|
shobharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
shobharam
|
(000000)
|
628
|
BHAGVANPURA
|
MP-24-008-002-002/299-C (AMBAKHEDA)
|
1724008000NRG23170520220188603
|
17/05/2022
|
bilarsing
|
1724008WL010494
|
bilarsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bilarsing
|
(000000)
|
629
|
BHAGVANPURA
|
MP-24-008-002-002/301-B (AMBAKHEDA)
|
1724008000NRG23170520220188606
|
17/05/2022
|
mahesh rayla
|
1724008WL010494
|
mahesh rayla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
maheshrayla
|
(000000)
|
630
|
BHAGVANPURA
|
MP-24-008-002-002/301-B (AMBAKHEDA)
|
1724008000NRG23170520220188607
|
17/05/2022
|
mahesh rayla
|
1724008WL010494
|
mahesh rayla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
maheshrayla
|
(000000)
|
631
|
BHAGVANPURA
|
MP-24-008-002-002/510 (AMBAKHEDA)
|
1724008000NRG23170520220188610
|
17/05/2022
|
ramesh
|
1724008WL010494
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ramesh
|
(000000)
|
632
|
BHAGVANPURA
|
MP-24-008-002-002/510 (AMBAKHEDA)
|
1724008000NRG23170520220188611
|
17/05/2022
|
ramesh
|
1724008WL010494
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ramesh
|
(000000)
|
633
|
BHAGVANPURA
|
MP-24-008-002-002/510-A (AMBAKHEDA)
|
1724008000NRG23170520220188612
|
17/05/2022
|
JITENDRA REMESH
|
1724008WL010494
|
JITENDRA REMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JITENDRAREMESH
|
(000000)
|
634
|
BHAGVANPURA
|
MP-24-008-002-002/510-A (AMBAKHEDA)
|
1724008000NRG23170520220188613
|
17/05/2022
|
JITENDRA REMESH
|
1724008WL010494
|
JITENDRA REMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
JITENDRAREMESH
|
(000000)
|
635
|
BHAGVANPURA
|
MP-24-008-002-002/510-B (AMBAKHEDA)
|
1724008000NRG23170520220188614
|
17/05/2022
|
Mithun
|
1724008WL010494
|
Mithun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Mithun
|
(000000)
|
636
|
BHAGVANPURA
|
MP-24-008-002-002/510-B (AMBAKHEDA)
|
1724008000NRG23170520220188615
|
17/05/2022
|
Mithun
|
1724008WL010494
|
Mithun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Mithun
|
(000000)
|
637
|
BHAGVANPURA
|
MP-24-008-002-002/85-A (AMBAKHEDA)
|
1724008000NRG23170520220188620
|
17/05/2022
|
NAKLIBAI
|
1724008WL010494
|
NAKLIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NAKLIBAI
|
(000000)
|
638
|
BHAGVANPURA
|
MP-24-008-011-001/1086-A (BHAGWANPURA)
|
1724008011NRG23170520220186837
|
17/05/2022
|
DILIP
|
1724008011WL010422
|
DILIP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DILIP
|
(000000)
|
639
|
BHAGVANPURA
|
MP-24-008-011-001/1086-A (BHAGWANPURA)
|
1724008011NRG23170520220186838
|
17/05/2022
|
DILIP
|
1724008011WL010422
|
DILIP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DILIP
|
(000000)
|
640
|
BHAGVANPURA
|
MP-24-008-011-001/116-B (BHAGWANPURA)
|
1724008011NRG23170520220186839
|
17/05/2022
|
bindu
|
1724008011WL010422
|
bindu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bindu
|
(000000)
|
641
|
BHAGVANPURA
|
MP-24-008-011-001/116-B (BHAGWANPURA)
|
1724008011NRG23170520220186840
|
17/05/2022
|
bindu
|
1724008011WL010422
|
bindu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bindu
|
(000000)
|
642
|
BHAGVANPURA
|
MP-24-008-011-001/116-C (BHAGWANPURA)
|
1724008011NRG23170520220186841
|
17/05/2022
|
parkash
|
1724008011WL010422
|
parkash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
parkash
|
(000000)
|
643
|
BHAGVANPURA
|
MP-24-008-011-001/116-C (BHAGWANPURA)
|
1724008011NRG23170520220186842
|
17/05/2022
|
PARKASH
|
1724008011WL010422
|
PARKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARKASH
|
(000000)
|
644
|
BHAGVANPURA
|
MP-24-008-011-001/120 (BHAGWANPURA)
|
1724008011NRG23170520220186843
|
17/05/2022
|
PARSRAM GANGARAM
|
1724008011WL010422
|
PARSRAM GANGARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARSRAMGANGARAM
|
(000000)
|
645
|
BHAGVANPURA
|
MP-24-008-011-001/120 (BHAGWANPURA)
|
1724008011NRG23170520220186844
|
17/05/2022
|
PARSRAM GANGARAM
|
1724008011WL010422
|
PARSRAM GANGARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARSRAMGANGARAM
|
(000000)
|
646
|
BHAGVANPURA
|
MP-24-008-011-001/1238 (BHAGWANPURA)
|
1724008011NRG23170520220186847
|
17/05/2022
|
asok
|
1724008011WL010422
|
asok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
asok
|
(000000)
|
647
|
BHAGVANPURA
|
MP-24-008-011-001/1238 (BHAGWANPURA)
|
1724008011NRG23170520220186848
|
17/05/2022
|
asok
|
1724008011WL010422
|
asok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
asok
|
(000000)
|
648
|
BHAGVANPURA
|
MP-24-008-011-001/1238-A (BHAGWANPURA)
|
1724008011NRG23170520220186849
|
17/05/2022
|
bholu
|
1724008011WL010422
|
bholu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bholu
|
(000000)
|
649
|
BHAGVANPURA
|
MP-24-008-011-001/1238-A (BHAGWANPURA)
|
1724008011NRG23170520220186850
|
17/05/2022
|
bholu
|
1724008011WL010422
|
bholu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bholu
|
(000000)
|
650
|
BHAGVANPURA
|
MP-24-008-011-001/1242 (BHAGWANPURA)
|
1724008011NRG23170520220186854
|
17/05/2022
|
alka
|
1724008011WL010422
|
alka
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
alka
|
(000000)
|
651
|
BHAGVANPURA
|
MP-24-008-011-001/1243 (BHAGWANPURA)
|
1724008011NRG23170520220186855
|
17/05/2022
|
mehbuba
|
1724008011WL010422
|
mehbuba
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mehbuba
|
(000000)
|
652
|
BHAGVANPURA
|
MP-24-008-011-001/1243 (BHAGWANPURA)
|
1724008011NRG23170520220186856
|
17/05/2022
|
mehbuba
|
1724008011WL010422
|
mehbuba
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mehbuba
|
(000000)
|
653
|
BHAGVANPURA
|
MP-24-008-011-001/1244 (BHAGWANPURA)
|
1724008011NRG23170520220186858
|
17/05/2022
|
bhayla
|
1724008011WL010422
|
bhayla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bhayla
|
(000000)
|
654
|
BHAGVANPURA
|
MP-24-008-011-001/1246 (BHAGWANPURA)
|
1724008011NRG23170520220186859
|
17/05/2022
|
DIPAK
|
1724008011WL010422
|
DIPAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DIPAK
|
(000000)
|
655
|
BHAGVANPURA
|
MP-24-008-011-001/1246 (BHAGWANPURA)
|
1724008011NRG23170520220186860
|
17/05/2022
|
dipak
|
1724008011WL010422
|
dipak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
dipak
|
(000000)
|
656
|
BHAGVANPURA
|
MP-24-008-011-001/1247 (BHAGWANPURA)
|
1724008011NRG23170520220186862
|
17/05/2022
|
sardar
|
1724008011WL010422
|
sardar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sardar
|
(000000)
|
657
|
BHAGVANPURA
|
MP-24-008-011-001/1249 (BHAGWANPURA)
|
1724008011NRG23170520220186864
|
17/05/2022
|
rameswar
|
1724008011WL010422
|
rameswar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
rameswar
|
(000000)
|
658
|
BHAGVANPURA
|
MP-24-008-011-001/1253 (BHAGWANPURA)
|
1724008011NRG23170520220186865
|
17/05/2022
|
SURSINGH
|
1724008011WL010422
|
SURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SURSINGH
|
(000000)
|
659
|
BHAGVANPURA
|
MP-24-008-011-001/1253 (BHAGWANPURA)
|
1724008011NRG23170520220186866
|
17/05/2022
|
SURSINGH
|
1724008011WL010422
|
SURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SURSINGH
|
(000000)
|
660
|
BHAGVANPURA
|
MP-24-008-011-001/1275 (BHAGWANPURA)
|
1724008011NRG23170520220186869
|
17/05/2022
|
DOLAT
|
1724008011WL010422
|
DOLAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DOLAT
|
(000000)
|
661
|
BHAGVANPURA
|
MP-24-008-011-001/1275 (BHAGWANPURA)
|
1724008011NRG23170520220186870
|
17/05/2022
|
DOLAT
|
1724008011WL010422
|
DOLAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DOLAT
|
(000000)
|
662
|
BHAGVANPURA
|
MP-24-008-011-001/1312 (BHAGWANPURA)
|
1724008011NRG23170520220186976
|
17/05/2022
|
KUMRIYA
|
1724008011WL010426
|
KUMRIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUMRIYA
|
(000000)
|
663
|
BHAGVANPURA
|
MP-24-008-011-001/1312 (BHAGWANPURA)
|
1724008011NRG23170520220186977
|
17/05/2022
|
KUMRIYA
|
1724008011WL010426
|
KUMRIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUMRIYA
|
(000000)
|
664
|
BHAGVANPURA
|
MP-24-008-011-001/1343 (BHAGWANPURA)
|
1724008011NRG23170520220186871
|
17/05/2022
|
SHUKLAL
|
1724008011WL010422
|
SHUKLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHUKLAL
|
(000000)
|
665
|
BHAGVANPURA
|
MP-24-008-011-001/1343 (BHAGWANPURA)
|
1724008011NRG23170520220186872
|
17/05/2022
|
shuklal
|
1724008011WL010422
|
shuklal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
shuklal
|
(000000)
|
666
|
BHAGVANPURA
|
MP-24-008-011-001/1405 (BHAGWANPURA)
|
1724008011NRG23170520220186873
|
17/05/2022
|
REVLIYA
|
1724008011WL010422
|
REVLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
REVLIYA
|
(000000)
|
667
|
BHAGVANPURA
|
MP-24-008-011-001/1405 (BHAGWANPURA)
|
1724008011NRG23170520220186874
|
17/05/2022
|
revliya
|
1724008011WL010422
|
revliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
revliya
|
(000000)
|
668
|
BHAGVANPURA
|
MP-24-008-011-001/1407 (BHAGWANPURA)
|
1724008011NRG23170520220186875
|
17/05/2022
|
KESRAM
|
1724008011WL010422
|
KESRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KESRAM
|
(000000)
|
669
|
BHAGVANPURA
|
MP-24-008-011-001/1407 (BHAGWANPURA)
|
1724008011NRG23170520220186876
|
17/05/2022
|
kesram
|
1724008011WL010422
|
kesram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kesram
|
(000000)
|
670
|
BHAGVANPURA
|
MP-24-008-011-001/195-A (BHAGWANPURA)
|
1724008011NRG23170520220186878
|
17/05/2022
|
jiten
|
1724008011WL010422
|
jiten
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
jiten
|
(000000)
|
671
|
BHAGVANPURA
|
MP-24-008-011-001/214 (BHAGWANPURA)
|
1724008011NRG23170520220186881
|
17/05/2022
|
siroti
|
1724008011WL010422
|
siroti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
siroti
|
(000000)
|
672
|
BHAGVANPURA
|
MP-24-008-011-001/250-A (BHAGWANPURA)
|
1724008011NRG23170520220186883
|
17/05/2022
|
kesri
|
1724008011WL010422
|
kesri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kesri
|
(000000)
|
673
|
BHAGVANPURA
|
MP-24-008-011-001/250-A (BHAGWANPURA)
|
1724008011NRG23170520220186882
|
17/05/2022
|
tersingh
|
1724008011WL010422
|
tersingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
tersingh
|
(000000)
|
674
|
BHAGVANPURA
|
MP-24-008-011-001/285 (BHAGWANPURA)
|
1724008011NRG23170520220186884
|
17/05/2022
|
butsingh
|
1724008011WL010422
|
butsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
butsingh
|
(000000)
|
675
|
BHAGVANPURA
|
MP-24-008-011-001/285 (BHAGWANPURA)
|
1724008011NRG23170520220186885
|
17/05/2022
|
butsingh
|
1724008011WL010422
|
butsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
butsingh
|
(000000)
|
676
|
BHAGVANPURA
|
MP-24-008-011-001/285-A (BHAGWANPURA)
|
1724008011NRG23170520220186886
|
17/05/2022
|
jiniya
|
1724008011WL010422
|
jiniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
jiniya
|
(000000)
|
677
|
BHAGVANPURA
|
MP-24-008-011-001/285-A (BHAGWANPURA)
|
1724008011NRG23170520220186887
|
17/05/2022
|
jiniya
|
1724008011WL010422
|
jiniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
jiniya
|
(000000)
|
678
|
BHAGVANPURA
|
MP-24-008-011-001/286 (BHAGWANPURA)
|
1724008011NRG23170520220186888
|
17/05/2022
|
RUPSINGH
|
1724008011WL010422
|
RUPSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RUPSINGH
|
(000000)
|
679
|
BHAGVANPURA
|
MP-24-008-011-001/286 (BHAGWANPURA)
|
1724008011NRG23170520220186889
|
17/05/2022
|
RUPSINGH
|
1724008011WL010422
|
RUPSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RUPSINGH
|
(000000)
|
680
|
BHAGVANPURA
|
MP-24-008-011-001/286-A (BHAGWANPURA)
|
1724008011NRG23170520220186890
|
17/05/2022
|
sakharam
|
1724008011WL010422
|
sakharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sakharam
|
(000000)
|
681
|
BHAGVANPURA
|
MP-24-008-011-001/286-A (BHAGWANPURA)
|
1724008011NRG23170520220186891
|
17/05/2022
|
sakhram
|
1724008011WL010422
|
sakhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sakhram
|
(000000)
|
682
|
BHAGVANPURA
|
MP-24-008-011-001/292 (BHAGWANPURA)
|
1724008011NRG23170520220186892
|
17/05/2022
|
ANARSINGH
|
1724008011WL010422
|
ANARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ANARSINGH
|
(000000)
|
683
|
BHAGVANPURA
|
MP-24-008-011-001/292 (BHAGWANPURA)
|
1724008011NRG23170520220186893
|
17/05/2022
|
ANARSINGH
|
1724008011WL010422
|
ANARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ANARSINGH
|
(000000)
|
684
|
BHAGVANPURA
|
MP-24-008-011-001/296 (BHAGWANPURA)
|
1724008011NRG23170520220186897
|
17/05/2022
|
magilal
|
1724008011WL010422
|
magilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
magilal
|
(000000)
|
685
|
BHAGVANPURA
|
MP-24-008-011-001/296 (BHAGWANPURA)
|
1724008011NRG23170520220186896
|
17/05/2022
|
SAVRI
|
1724008011WL010422
|
SAVRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SAVRI
|
(000000)
|
686
|
BHAGVANPURA
|
MP-24-008-011-001/352 (BHAGWANPURA)
|
1724008011NRG23170520220186898
|
17/05/2022
|
ANARSINGH
|
1724008011WL010422
|
ANARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ANARSINGH
|
(000000)
|
687
|
BHAGVANPURA
|
MP-24-008-011-001/352 (BHAGWANPURA)
|
1724008011NRG23170520220186899
|
17/05/2022
|
ANARSINGH
|
1724008011WL010422
|
ANARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ANARSINGH
|
(000000)
|
688
|
BHAGVANPURA
|
MP-24-008-011-001/352-A (BHAGWANPURA)
|
1724008011NRG23170520220186900
|
17/05/2022
|
RAJESH
|
1724008011WL010422
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
RAJESH
|
(000000)
|
689
|
BHAGVANPURA
|
MP-24-008-011-001/352-A (BHAGWANPURA)
|
1724008011NRG23170520220186901
|
17/05/2022
|
ramku
|
1724008011WL010422
|
ramku
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ramku
|
(000000)
|
690
|
BHAGVANPURA
|
MP-24-008-011-001/353-B (BHAGWANPURA)
|
1724008011NRG23170520220186903
|
17/05/2022
|
naklsingh
|
1724008011WL010422
|
naklsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
naklsingh
|
(000000)
|
691
|
BHAGVANPURA
|
MP-24-008-011-001/353-B (BHAGWANPURA)
|
1724008011NRG23170520220186902
|
17/05/2022
|
ralubai
|
1724008011WL010422
|
ralubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ralubai
|
(000000)
|
692
|
BHAGVANPURA
|
MP-24-008-011-001/353-C (BHAGWANPURA)
|
1724008011NRG23170520220186904
|
17/05/2022
|
anil
|
1724008011WL010422
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
anil
|
(000000)
|
693
|
BHAGVANPURA
|
MP-24-008-011-001/353-C (BHAGWANPURA)
|
1724008011NRG23170520220186905
|
17/05/2022
|
anil
|
1724008011WL010422
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
anil
|
(000000)
|
694
|
BHAGVANPURA
|
MP-24-008-011-001/356-A (BHAGWANPURA)
|
1724008011NRG23170520220186909
|
17/05/2022
|
ramlal
|
1724008011WL010422
|
ramlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ramlal
|
(000000)
|
695
|
BHAGVANPURA
|
MP-24-008-011-001/356-B (BHAGWANPURA)
|
1724008011NRG23170520220186911
|
17/05/2022
|
dinesh
|
1724008011WL010422
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
dinesh
|
(000000)
|
696
|
BHAGVANPURA
|
MP-24-008-011-001/360-A (BHAGWANPURA)
|
1724008011NRG23170520220186913
|
17/05/2022
|
ravind
|
1724008011WL010422
|
ravind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ravind
|
(000000)
|
697
|
BHAGVANPURA
|
MP-24-008-011-001/50-A (BHAGWANPURA)
|
1724008011NRG23170520220186918
|
17/05/2022
|
SOBHARAM
|
1724008011WL010422
|
SOBHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SOBHARAM
|
(000000)
|
698
|
BHAGVANPURA
|
MP-24-008-011-001/50-A (BHAGWANPURA)
|
1724008011NRG23170520220186919
|
17/05/2022
|
sobharam
|
1724008011WL010422
|
sobharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sobharam
|
(000000)
|
699
|
BHAGVANPURA
|
MP-24-008-011-001/556-A (BHAGWANPURA)
|
1724008011NRG23170520220186920
|
17/05/2022
|
AMAR
|
1724008011WL010422
|
AMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
AMAR
|
(000000)
|
700
|
BHAGVANPURA
|
MP-24-008-011-001/556-A (BHAGWANPURA)
|
1724008011NRG23170520220186921
|
17/05/2022
|
seva
|
1724008011WL010422
|
seva
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
seva
|
(000000)
|
701
|
BHAGVANPURA
|
MP-24-008-011-001/565-A (BHAGWANPURA)
|
1724008011NRG23170520220186923
|
17/05/2022
|
mangal
|
1724008011WL010422
|
mangal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mangal
|
(000000)
|
702
|
BHAGVANPURA
|
MP-24-008-011-001/582-A (BHAGWANPURA)
|
1724008011NRG23170520220186925
|
17/05/2022
|
mangilal
|
1724008011WL010422
|
mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
mangilal
|
(000000)
|
703
|
BHAGVANPURA
|
MP-24-008-011-001/613 (BHAGWANPURA)
|
1724008011NRG23170520220186927
|
17/05/2022
|
dariyav
|
1724008011WL010422
|
dariyav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
dariyav
|
(000000)
|
704
|
BHAGVANPURA
|
MP-24-008-011-001/613 (BHAGWANPURA)
|
1724008011NRG23170520220186926
|
17/05/2022
|
SEVARAM
|
1724008011WL010422
|
SEVARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SEVARAM
|
(000000)
|
705
|
BHAGVANPURA
|
MP-24-008-011-001/665-A (BHAGWANPURA)
|
1724008011NRG23170520220186928
|
17/05/2022
|
PARTAP
|
1724008011WL010422
|
PARTAP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PARTAP
|
(000000)
|
706
|
BHAGVANPURA
|
MP-24-008-011-001/665-A (BHAGWANPURA)
|
1724008011NRG23170520220186929
|
17/05/2022
|
partap
|
1724008011WL010422
|
partap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
partap
|
(000000)
|
707
|
BHAGVANPURA
|
MP-24-008-011-001/665-B (BHAGWANPURA)
|
1724008011NRG23170520220186930
|
17/05/2022
|
ramdas
|
1724008011WL010422
|
ramdas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
ramdas
|
(000000)
|
708
|
BHAGVANPURA
|
MP-24-008-011-001/665-B (BHAGWANPURA)
|
1724008011NRG23170520220186931
|
17/05/2022
|
rames
|
1724008011WL010422
|
rames
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
rames
|
(000000)
|
709
|
BHAGVANPURA
|
MP-24-008-011-001/712-A (BHAGWANPURA)
|
1724008011NRG23170520220186935
|
17/05/2022
|
vikas
|
1724008011WL010422
|
vikas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
vikas
|
(000000)
|
710
|
BHAGVANPURA
|
MP-24-008-011-001/714-A (BHAGWANPURA)
|
1724008011NRG23170520220186937
|
17/05/2022
|
omparkas
|
1724008011WL010422
|
omparkas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
omparkas
|
(000000)
|
711
|
BHAGVANPURA
|
MP-24-008-011-001/744-A (BHAGWANPURA)
|
1724008011NRG23170520220186938
|
17/05/2022
|
VARUN
|
1724008011WL010422
|
VARUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
VARUN
|
(000000)
|
712
|
BHAGVANPURA
|
MP-24-008-011-001/744-A (BHAGWANPURA)
|
1724008011NRG23170520220186939
|
17/05/2022
|
VARUN
|
1724008011WL010422
|
VARUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
VARUN
|
(000000)
|
713
|
BHAGVANPURA
|
MP-24-008-011-001/835 (BHAGWANPURA)
|
1724008011NRG23170520220186940
|
17/05/2022
|
kuvar
|
1724008011WL010422
|
kuvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kuvar
|
(000000)
|
714
|
BHAGVANPURA
|
MP-24-008-011-001/835 (BHAGWANPURA)
|
1724008011NRG23170520220186941
|
17/05/2022
|
kuvar
|
1724008011WL010422
|
kuvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kuvar
|
(000000)
|
715
|
BHAGVANPURA
|
MP-24-008-011-001/897-B (BHAGWANPURA)
|
1724008011NRG23170520220186942
|
17/05/2022
|
manis
|
1724008011WL010422
|
manis
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
manis
|
(000000)
|
716
|
BHAGVANPURA
|
MP-24-008-011-001/897-B (BHAGWANPURA)
|
1724008011NRG23170520220186943
|
17/05/2022
|
manis
|
1724008011WL010422
|
manis
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
manis
|
(000000)
|
717
|
BHAGVANPURA
|
MP-24-008-011-001/913 (BHAGWANPURA)
|
1724008011NRG23170520220186946
|
17/05/2022
|
PANKAJ
|
1724008011WL010422
|
PANKAJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PANKAJ
|
(000000)
|
718
|
BHAGVANPURA
|
MP-24-008-011-001/913 (BHAGWANPURA)
|
1724008011NRG23170520220186947
|
17/05/2022
|
UMA
|
1724008011WL010422
|
UMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
UMA
|
(000000)
|
719
|
BHAGVANPURA
|
MP-24-008-011-001/948-B (BHAGWANPURA)
|
1724008011NRG23170520220186951
|
17/05/2022
|
sabira
|
1724008011WL010422
|
sabira
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sabira
|
(000000)
|
720
|
BHAGVANPURA
|
MP-24-008-011-001/948-C (BHAGWANPURA)
|
1724008011NRG23170520220186952
|
17/05/2022
|
aajam
|
1724008011WL010422
|
aajam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
aajam
|
(000000)
|
721
|
BHAGVANPURA
|
MP-24-008-011-001/948-C (BHAGWANPURA)
|
1724008011NRG23170520220186953
|
17/05/2022
|
aajam
|
1724008011WL010422
|
aajam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
aajam
|
(000000)
|
722
|
BHAGVANPURA
|
MP-24-008-011-001/973-A (BHAGWANPURA)
|
1724008011NRG23170520220186954
|
17/05/2022
|
kayyum
|
1724008011WL010422
|
kayyum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kayyum
|
(000000)
|
723
|
BHAGVANPURA
|
MP-24-008-011-001/973-A (BHAGWANPURA)
|
1724008011NRG23170520220186955
|
17/05/2022
|
kayyum
|
1724008011WL010422
|
kayyum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
kayyum
|
(000000)
|
724
|
BHAGVANPURA
|
MP-24-008-011-001/983-A (BHAGWANPURA)
|
1724008011NRG23170520220186956
|
17/05/2022
|
sagar
|
1724008011WL010422
|
sagar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sagar
|
(000000)
|
725
|
BHAGVANPURA
|
MP-24-008-011-001/983-A (BHAGWANPURA)
|
1724008011NRG23170520220186957
|
17/05/2022
|
sagar
|
1724008011WL010422
|
sagar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sagar
|
(000000)
|
726
|
BHAGVANPURA
|
MP-24-008-018-001/170-A (DAUDKHEDI)
|
1724008000NRG23170520220188747
|
17/05/2022
|
sangita bai
|
1724008WL010499
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sangitabai
|
(000000)
|
727
|
BHAGVANPURA
|
MP-24-008-018-001/170-A (DAUDKHEDI)
|
1724008000NRG23170520220188748
|
17/05/2022
|
sangita bai
|
1724008WL010499
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sangitabai
|
(000000)
|
728
|
BHAGVANPURA
|
MP-24-008-019-003/99 (DEJLA)
|
1724008000NRG23160520220186281
|
17/05/2022
|
paribai
|
1724008WL010405
|
paribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
paribai
|
(000000)
|
729
|
BHAGVANPURA
|
MP-24-008-019-003/99 (DEJLA)
|
1724008000NRG23160520220186280
|
17/05/2022
|
remsingh
|
1724008WL010405
|
remsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
remsingh
|
(000000)
|
730
|
BHAGVANPURA
|
MP-24-008-021-002/345-A (DEWADA)
|
1724008000NRG23160520220185778
|
17/05/2022
|
PINJARI BAI
|
1724008WL010392
|
PINJARI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
PINJARIBAI
|
(000000)
|
731
|
BHAGVANPURA
|
MP-24-008-021-002/370-A (DEWADA)
|
1724008000NRG23160520220185792
|
17/05/2022
|
BALIRAM
|
1724008WL010392
|
BALIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BALIRAM
|
(000000)
|
732
|
BHAGVANPURA
|
MP-24-008-021-002/370-A (DEWADA)
|
1724008000NRG23160520220185791
|
17/05/2022
|
BALIRAM
|
1724008WL010392
|
BALIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BALIRAM
|
(000000)
|
733
|
BHAGVANPURA
|
MP-24-008-021-002/413-B (DEWADA)
|
1724008000NRG23160520220185811
|
17/05/2022
|
Jagdish
|
1724008WL010392
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Jagdish
|
(000000)
|
734
|
BHAGVANPURA
|
MP-24-008-021-002/413-B (DEWADA)
|
1724008000NRG23160520220185810
|
17/05/2022
|
Jagdish
|
1724008WL010392
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Jagdish
|
(000000)
|
735
|
BHAGVANPURA
|
MP-24-008-021-002/413-B (DEWADA)
|
1724008000NRG23160520220185812
|
17/05/2022
|
SHANTA BAI
|
1724008WL010392
|
SHANTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SHANTABAI
|
(000000)
|
736
|
BHAGVANPURA
|
MP-24-008-021-002/447 (DEWADA)
|
1724008000NRG23160520220185822
|
17/05/2022
|
Relsingh
|
1724008WL010392
|
Relsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Relsingh
|
(000000)
|
737
|
BHAGVANPURA
|
MP-24-008-021-002/447 (DEWADA)
|
1724008000NRG23160520220185821
|
17/05/2022
|
relsingh
|
1724008WL010392
|
relsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
relsingh
|
(000000)
|
738
|
BHAGVANPURA
|
MP-24-008-021-002/67 (DEWADA)
|
1724008000NRG23160520220185886
|
17/05/2022
|
KUVARSING KHUMSING
|
1724008WL010392
|
KUVARSING KHUMSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUVARSINGKHUMSING
|
(000000)
|
739
|
BHAGVANPURA
|
MP-24-008-021-002/67 (DEWADA)
|
1724008000NRG23160520220185885
|
17/05/2022
|
KUVARSING KHUMSING
|
1724008WL010392
|
KUVARSING KHUMSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
KUVARSINGKHUMSING
|
(000000)
|
740
|
BHAGVANPURA
|
MP-24-008-021-002/7 (DEWADA)
|
1724008000NRG23160520220185892
|
17/05/2022
|
DHUNDARI
|
1724008WL010392
|
DHUNDARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
DHUNDARI
|
(000000)
|
741
|
BHAGVANPURA
|
MP-24-008-021-002/7 (DEWADA)
|
1724008000NRG23160520220185893
|
17/05/2022
|
NABALI BAI
|
1724008WL010392
|
NABALI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NABALIBAI
|
(000000)
|
742
|
BHAGVANPURA
|
MP-24-008-021-002/74 (DEWADA)
|
1724008000NRG23160520220185895
|
17/05/2022
|
NANURAM
|
1724008WL010392
|
NANURAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NANURAM
|
(000000)
|
743
|
BHAGVANPURA
|
MP-24-008-021-002/74 (DEWADA)
|
1724008000NRG23160520220185894
|
17/05/2022
|
NANURAM
|
1724008WL010392
|
NANURAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
NANURAM
|
(000000)
|
744
|
BHAGVANPURA
|
MP-24-008-021-002/90 (DEWADA)
|
1724008000NRG23160520220185921
|
17/05/2022
|
BUDIYA
|
1724008WL010392
|
BUDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BUDIYA
|
(000000)
|
745
|
BHAGVANPURA
|
MP-24-008-021-002/90 (DEWADA)
|
1724008000NRG23160520220185920
|
17/05/2022
|
BUDIYA
|
1724008WL010392
|
BUDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
BUDIYA
|
(000000)
|
746
|
BHAGVANPURA
|
MP-24-008-021-002/92 (DEWADA)
|
1724008000NRG23160520220185924
|
17/05/2022
|
GYARSI BAI
|
1724008WL010392
|
GYARSI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
GYARSIBAI
|
(000000)
|
747
|
BHAGVANPURA
|
MP-24-008-021-002/92 (DEWADA)
|
1724008000NRG23160520220185923
|
17/05/2022
|
SUBHASH
|
1724008WL010392
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SUBHASH
|
(000000)
|
748
|
BHAGVANPURA
|
MP-24-008-021-002/92-A (DEWADA)
|
1724008000NRG23160520220185925
|
17/05/2022
|
rabu
|
1724008WL010392
|
rabu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
rabu
|
(000000)
|
749
|
BHAGVANPURA
|
MP-24-008-021-002/92-A (DEWADA)
|
1724008000NRG23160520220185926
|
17/05/2022
|
Raybi
|
1724008WL010392
|
Raybi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
Raybi
|
(000000)
|
750
|
BHAGVANPURA
|
MP-24-008-030-004/35 (DEVJHIRI)
|
1724008000NRG23160520220184738
|
17/05/2022
|
DHARASING
|
1724008WL010370
|
DHARASING
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
881425191
|
|
DHARASING
|
(000000)
|
751
|
BHAGVANPURA
|
MP-24-008-041-001/1-B (MOHANPURA)
|
1724008000NRG23170520220189155
|
17/05/2022
|
PRAVASH
|
1724008WL010529
|
PRAVASH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
PRAVASH
|
(000000)
|
752
|
BHAGVANPURA
|
MP-24-008-041-001/1-B (MOHANPURA)
|
1724008000NRG23170520220189156
|
17/05/2022
|
PRAVASH
|
1724008WL010529
|
PRAVASH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
PRAVASH
|
(000000)
|
753
|
BHAGVANPURA
|
MP-24-008-041-001/243 (MOHANPURA)
|
1724008000NRG23170520220189201
|
17/05/2022
|
SANTUBAI
|
1724008WL010529
|
SANTUBAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANTUBAI
|
(000000)
|
754
|
BHAGVANPURA
|
MP-24-008-041-001/243 (MOHANPURA)
|
1724008000NRG23170520220189202
|
17/05/2022
|
SANTUBAI
|
1724008WL010529
|
SANTUBAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANTUBAI
|
(000000)
|
755
|
BHAGVANPURA
|
MP-24-008-041-001/243 (MOHANPURA)
|
1724008000NRG23170520220189203
|
17/05/2022
|
SANTUBAI
|
1724008WL010529
|
SANTUBAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANTUBAI
|
(000000)
|
756
|
BHAGVANPURA
|
MP-24-008-043-001/235-B (PALASKUT)
|
1724008000NRG23170520220189749
|
17/05/2022
|
baurk
|
1724008WL010543
|
baurk
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
baurk
|
(000000)
|
757
|
BHAGVANPURA
|
MP-24-008-043-001/235-B (PALASKUT)
|
1724008000NRG23170520220189748
|
17/05/2022
|
kamra
|
1724008WL010543
|
kamra
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
881425191
|
|
kamra
|
(000000)
|
758
|
BHAGVANPURA
|
MP-24-008-043-001/778-D (PALASKUT)
|
1724008000NRG23150520220176522
|
17/05/2022
|
SANU
|
1724008WL009947
|
SANU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANU
|
(000000)
|
759
|
BHAGVANPURA
|
MP-24-008-043-001/778-D (PALASKUT)
|
1724008000NRG23150520220176521
|
17/05/2022
|
SANU
|
1724008WL009947
|
SANU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
SANU
|
(000000)
|
760
|
BHAGVANPURA
|
MP-24-008-043-001/80-C (PALASKUT)
|
1724008000NRG23150520220176548
|
17/05/2022
|
KURMA
|
1724008WL009947
|
KURMA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
881425191
|
|
KURMA
|
(000000)
|
761
|
BHAGVANPURA
|
MP-24-008-054-003/243-C (THARADPURA)
|
1724008000NRG23170520220188528
|
17/05/2022
|
bhagirath
|
1724008WL010489
|
bhagirath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
bhagirath
|
(000000)
|
762
|
BHAGVANPURA
|
MP-24-008-054-003/422-A (THARADPURA)
|
1724008000NRG23170520220188328
|
17/05/2022
|
koma
|
1724008WL010473
|
koma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
koma
|
(000000)
|
763
|
BHAGVANPURA
|
MP-24-008-054-003/422-A (THARADPURA)
|
1724008000NRG23170520220188327
|
17/05/2022
|
koma
|
1724008WL010473
|
koma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
koma
|
(000000)
|
764
|
BHAGVANPURA
|
MP-24-008-054-003/427-A (THARADPURA)
|
1724008000NRG23170520220188534
|
17/05/2022
|
sunil
|
1724008WL010489
|
sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sunil
|
(000000)
|
765
|
BHAGVANPURA
|
MP-24-008-054-003/427-A (THARADPURA)
|
1724008000NRG23170520220188533
|
17/05/2022
|
sunil
|
1724008WL010489
|
sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
sunil
|
(000000)
|
766
|
BHAGVANPURA
|
MP-24-008-054-003/427-C (THARADPURA)
|
1724008000NRG23170520220188342
|
17/05/2022
|
relash
|
1724008WL010473
|
relash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
relash
|
(000000)
|
767
|
BHAGVANPURA
|
MP-24-008-054-003/427-C (THARADPURA)
|
1724008000NRG23170520220188341
|
17/05/2022
|
relash
|
1724008WL010473
|
relash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881425191
|
|
relash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178092
|
178092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
862560
|
862560
|
|
|
|
|
|
|
|